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 NI624553 Mr Thomas Maynes Mrs Sinead Maynes Mr Thomas Shea Maynes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI624553 2023-05-31 NI624553 2024-05-31 NI624553 2023-06-01 2024-05-31 NI624553 frs-core:CurrentFinancialInstruments 2024-05-31 NI624553 frs-core:Non-currentFinancialInstruments 2024-05-31 NI624553 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 NI624553 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 NI624553 frs-bus:Micro-entities 2023-06-01 2024-05-31 NI624553 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 NI624553 frs-bus:Director1 2023-06-01 2024-05-31 NI624553 frs-bus:Director2 2023-06-01 2024-05-31 NI624553 frs-bus:Director3 2023-06-01 2024-05-31 NI624553 2022-05-31 NI624553 2023-05-31 NI624553 2022-06-01 2023-05-31 NI624553 frs-core:CurrentFinancialInstruments 2023-05-31 NI624553 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: NI624553
t m Precast Concrete Ltd
Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: NI624553
2024 2023
£ £
Fixed assets 54,251 10,623
Current assets 180,784 199,343
Creditors: Amounts Falling Due Within One Year (150,245 ) (142,818 )
NET CURRENT ASSETS 30,539 56,525
TOTAL ASSETS LESS CURRENT LIABILITIES 84,790 67,148
Creditors: Amounts Falling After More Than One Year (23,954 ) (33,853 )
Accruals and deferred income (3,501 ) (2,500 )
NET ASSETS 57,335 30,795
CAPITAL AND RESERVES 57,335 30,795

Notes

1. General Information
t m Precast Concrete Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI624553 . The registered office is 7 Derramore Heights, Magherafelt, BT45 5RX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 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 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 Thomas Maynes
Director
12 February 2025