Acorah Software Products - Accounts Production16.0.110falsetrue31 March 20231 April 2022falsetrueNo description of principal activity1 April 202331 March 202431 March 2024NI604692Mr Thomas Crawfordiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureNI6046922023-03-31NI6046922024-03-31NI6046922023-04-012024-03-31NI604692frs-bus:CompanyLimitedByGuarantee2023-04-012024-03-31NI604692frs-bus:FilletedAccounts2023-04-012024-03-31NI604692frs-bus:Micro-entities2023-04-012024-03-31NI604692frs-bus:AuditExempt-NoAccountantsReport2023-04-012024-03-31NI604692frs-bus:Director12023-04-012024-03-31NI6046922022-03-31NI6046922023-03-31NI6046922022-04-012023-03-31
Registered number: NI604692
Kilcooley Allotments Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Broad Street Advisory Ltd
Kilcooley Allotments Ltd
Balance Sheet
As At 31 March 2024
Balance Sheet
Registered number: NI604692
2024
2023
£
£
Current assets
9,174
11,499
NET CURRENT ASSETS
9,174
11,499
TOTAL ASSETS LESS CURRENT LIABILITIES
9,174
11,499
Accruals and deferred income
(748)
(684)
NET ASSETS
8,426
10,815
RESERVES
8,426
10,815
Notes
1.General Information
Kilcooley Allotments Ltd is a private company, limited by guarantee, incorporated in Northern Ireland, registered number NI604692. The registered office is Kilcooley Community Forum, 4 Kilcooley Square, Bangor, Co Down, BT19 1SH.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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.