Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 NI645285 Mr Thomas Crawford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI645285 2023-03-31 NI645285 2024-03-31 NI645285 2023-04-01 2024-03-31 NI645285 frs-core:CurrentFinancialInstruments 2024-03-31 NI645285 frs-bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 NI645285 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 NI645285 frs-bus:Micro-entities 2023-04-01 2024-03-31 NI645285 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 NI645285 frs-bus:Director1 2023-04-01 2024-03-31 NI645285 2022-03-31 NI645285 2023-03-31 NI645285 2022-04-01 2023-03-31 NI645285 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: NI645285
Kilcooley Community Forum Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Broad Street Advisory Ltd
Balance Sheet
Registered number: NI645285
2024 2023
£ £
Current assets 9,947 6,030
Creditors: Amounts Falling Due Within One Year (8,857 ) (9,020 )
NET CURRENT ASSETS (LIABILITIES) 1,090 (2,990 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,090 (2,990 )
Accruals and deferred income (1,841 ) (894 )
NET LIABILITIES (751 ) (3,884 )
RESERVES (751 ) (3,884 )

Notes

1. General Information
Kilcooley Community Forum Limited is a private company, limited by guarantee, incorporated in Northern Ireland, registered number NI645285 . The registered office is 4 Kilcooley Square, Bangor, Co Down, BT19 1SH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the year ending 31 March 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 Thomas Crawford
Director
16/12/2024