Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 NI072566 Mr John McCann iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI072566 2023-05-31 NI072566 2024-05-31 NI072566 2023-06-01 2024-05-31 NI072566 frs-core:CurrentFinancialInstruments 2024-05-31 NI072566 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 NI072566 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 NI072566 frs-bus:Micro-entities 2023-06-01 2024-05-31 NI072566 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 NI072566 frs-bus:Director1 2023-06-01 2024-05-31 NI072566 2022-05-31 NI072566 2023-05-31 NI072566 2022-06-01 2023-05-31 NI072566 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: NI072566
Gortview Management Company Phase 1 Ltd
Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: NI072566
2024 2023
£ £
Fixed assets 11,760 -
Current assets 38,740 45,180
Creditors: Amounts Falling Due Within One Year (12,037 ) (12,038 )
NET CURRENT ASSETS 26,703 33,142
TOTAL ASSETS LESS CURRENT LIABILITIES 38,463 33,142
NET ASSETS 38,463 33,142
CAPITAL AND RESERVES 38,463 33,142

Notes

1. General Information
Gortview Management Company Phase 1 Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI072566 . The registered office is 30 Creenagh Road, Dungannnon, Tyrone, BT71 6HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2023: NIL)
- -
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 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 John McCann
Director
12th February 2025