Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 NI631429 Mrs Bernadette Cunningham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI631429 2023-05-31 NI631429 2024-05-31 NI631429 2023-06-01 2024-05-31 NI631429 frs-core:ShareCapital 2024-05-31 NI631429 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 NI631429 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 NI631429 frs-bus:SmallEntities 2023-06-01 2024-05-31 NI631429 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 NI631429 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 NI631429 frs-bus:Director1 2023-06-01 2024-05-31 NI631429 frs-countries:NorthernIreland 2023-06-01 2024-05-31 NI631429 2022-05-31 NI631429 2023-05-31 NI631429 2022-06-01 2023-05-31 NI631429 frs-core:ShareCapital 2023-05-31
Registered number: NI631429
Killybrack Management Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Broad Street Advisory Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: NI631429
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 11 11
11 11
NET CURRENT ASSETS (LIABILITIES) 11 11
TOTAL ASSETS LESS CURRENT LIABILITIES 11 11
NET ASSETS 11 11
CAPITAL AND RESERVES
Called up share capital 5 11 11
SHAREHOLDERS' FUNDS 11 11
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Mrs Bernadette Cunningham
Director
04/12/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Killybrack Management Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI631429 . The registered office is 30a Gortin Road,, Omagh, , Co Tyrone,, BT79 7HX.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 11 11
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 11 11
Page 2