Acorah Software Products - Accounts Production16.1.300truetrue31 May 202310 May 2022falsetrueNo description of principal activity1 June 202331 May 202431 May 2024NI688062Mr Christopher GordonMr Christopher Gordoniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureNI6880622023-05-31NI6880622024-05-31NI6880622023-06-012024-05-31NI688062frs-bus:PrivateLimitedCompanyLtd2023-06-012024-05-31NI688062frs-bus:FilletedAccounts2023-06-012024-05-31NI688062frs-bus:Micro-entities2023-06-012024-05-31NI688062frs-bus:EntityHasNeverTraded2023-06-012024-05-31NI688062frs-bus:AuditExempt-NoAccountantsReport2023-06-012024-05-31NI688062frs-bus:Director12023-06-012024-05-31NI688062frs-bus:CompanySecretary12023-06-012024-05-31NI6880622022-05-09NI6880622023-05-31NI6880622022-05-102023-05-31
Registered number: NI688062
The Collop Management Company Limited
Dormant Financial Statements
For The Year Ended 31 May 2024
DNTCA Ltd
Chartered Accountants
The Collop Management Company Limited
Balance Sheet
As At 31 May 2024
Balance Sheet
Registered number: NI688062
31 May 2024
31 May 2023
£
£
Current assets
1
1
NET CURRENT ASSETS
1
1
TOTAL ASSETS LESS CURRENT LIABILITIES
1
1
NET ASSETS
1
1
CAPITAL AND RESERVES
1
1
Notes
1.General Information
The Collop Management Company Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI688062. The registered office is 29 Hillhead Road, Ballyclare, BT39 9DS.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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The Collop Management 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.