Acorah Software Products - Accounts Production16.1.300truetrue31 May 20231 June 2022falsetrueNo description of principal activity1 June 202331 May 202431 May 2024NI072704Mr Jeremy JacksonMr Jeremy Jacksoniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureNI0727042023-05-31NI0727042024-05-31NI0727042023-06-012024-05-31NI072704frs-bus:PrivateLimitedCompanyLtd2023-06-012024-05-31NI072704frs-bus:FilletedAccounts2023-06-012024-05-31NI072704frs-bus:Micro-entities2023-06-012024-05-31NI072704frs-bus:EntityHasNeverTraded2023-06-012024-05-31NI072704frs-bus:AuditExempt-NoAccountantsReport2023-06-012024-05-31NI072704frs-bus:Director12023-06-012024-05-31NI072704frs-bus:CompanySecretary12023-06-012024-05-31NI0727042022-05-31NI0727042023-05-31NI0727042022-06-012023-05-31
Registered number: NI072704
Shore Road Management No 1 Company Limited
Unaudited Dormant Financial Statements
For The Year Ended 31 May 2024
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Shore Road Management No 1 Company Limited
Balance Sheet
As At 31 May 2024
Balance Sheet
Registered number: NI072704
2024
2023
£
£
Current assets
2
2
NET CURRENT ASSETS
2
2
TOTAL ASSETS LESS CURRENT LIABILITIES
2
2
NET ASSETS
2
2
CAPITAL AND RESERVES
2
2
Notes
1.General Information
Shore Road Management No 1 Company Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI072704. The registered office is 168 Warren Road, Donaghadee, BT21 0PJ.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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Shore Road Management No 1 Company Limited
Balance Sheet (continued)
As At 31 May 2024
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.