Acorah Software Products - Accounts Production 16.1.200 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 NI666464 Mr Martin Sheridan Mr. Breccene Ennis Mr Finbarr O'Keefe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI666464 2023-12-31 NI666464 2024-12-31 NI666464 2024-01-01 2024-12-31 NI666464 frs-core:CurrentFinancialInstruments 2024-12-31 NI666464 frs-core:MotorVehicles 2024-12-31 NI666464 frs-core:MotorVehicles 2024-01-01 2024-12-31 NI666464 frs-core:MotorVehicles 2023-12-31 NI666464 frs-core:ShareCapital 2024-12-31 NI666464 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 NI666464 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI666464 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 NI666464 frs-bus:SmallEntities 2024-01-01 2024-12-31 NI666464 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 NI666464 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 NI666464 frs-bus:Director1 2024-01-01 2024-12-31 NI666464 frs-bus:Director2 2024-01-01 2024-12-31 NI666464 frs-bus:Director3 2024-01-01 2024-12-31 NI666464 frs-countries:NorthernIreland 2024-01-01 2024-12-31 NI666464 2022-12-31 NI666464 2023-12-31 NI666464 2023-01-01 2023-12-31 NI666464 frs-core:CurrentFinancialInstruments 2023-12-31 NI666464 frs-core:ShareCapital 2023-12-31 NI666464 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: NI666464
A.W. Pullets (N.I.) Limited
Financial Statements
For The Year Ended 31 December 2024
McCleary & Company Ltd.
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: NI666464
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 15,746
- 15,746
CURRENT ASSETS
Debtors 5 100 60,788
Cash at bank and in hand 5,140 8,496
5,240 69,284
Creditors: Amounts Falling Due Within One Year 6 (11,250 ) (95,179 )
NET CURRENT ASSETS (LIABILITIES) (6,010 ) (25,895 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,010 ) (10,149 )
NET LIABILITIES (6,010 ) (10,149 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (6,110 ) (10,249 )
SHAREHOLDERS' FUNDS (6,010) (10,149)
Page 1
Page 2
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Martin Sheridan
Director
Mr. Breccene Ennis
Director
24 January 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
A.W. Pullets (N.I.) Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI666464 . The registered office is Cornavray, Newtownbutler, Co. Fermanagh, BT92 8BA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. 
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life: 
Motor Vehicles 25% on cost
2.4. Foreign Currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.
2.5. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. 
Current or deferred taxation assets and liabilities are not discounted. 
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. 
Deferred Tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. 
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. 
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. 
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
Page 3
Page 4
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 January 2024 62,981
Disposals (62,981 )
As at 31 December 2024 -
Depreciation
As at 1 January 2024 47,235
Provided during the period 15,746
Disposals (62,981 )
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 -
As at 1 January 2024 15,746
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors - 57,248
Other debtors 100 3,540
100 60,788
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts - 24,661
Trade creditors - 922
Amounts owed to group undertakings 10,000 75,000
Other creditors 1,250 1,562
Taxation and social security - (6,966 )
11,250 95,179
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4