Acorah Software Products - Accounts Production 16.1.300 false true 28 February 2023 11 February 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 NI685753 Mr Paul Colhoun iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI685753 2023-02-28 NI685753 2024-02-28 NI685753 2023-03-01 2024-02-28 NI685753 frs-core:CurrentFinancialInstruments 2024-02-28 NI685753 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 NI685753 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 NI685753 frs-bus:Micro-entities 2023-03-01 2024-02-28 NI685753 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 NI685753 frs-bus:Director1 2023-03-01 2024-02-28 NI685753 2022-02-10 NI685753 2023-02-28 NI685753 2022-02-11 2023-02-28 NI685753 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: NI685753
NI Cosy Room Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
AGL Chartered Accountants
Unit 44
Strabane Enterprise Agency
Strabane
Co Tyrone
BT82 9FR
Balance Sheet
Registered number: NI685753
28 February 2024 28 February 2023
£ £
Current assets 8,760 4,065
Creditors: Amounts Falling Due Within One Year (14,532 ) (7,617 )
NET CURRENT LIABILITIES (5,772 ) (3,552 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,772 ) (3,552 )
Accruals and deferred income (2,500 ) (2,000 )
NET LIABILITIES (8,272 ) (5,552 )
CAPITAL AND RESERVES (8,272 ) (5,552 )

Notes

1. General Information
NI Cosy Room Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI685753 . The registered office is Unit 44, Strabane Enterprise Agency, Orchard Road, Strabane, Tyrone, BT82 9FR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 28 February 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Paul Colhoun
Director
29/01/2025