Acorah Software Products - Accounts Production 16.1.300 true true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 NI648334 Mr John McCully iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI648334 2023-03-31 NI648334 2024-03-31 NI648334 2023-04-01 2024-03-31 NI648334 frs-core:FurnitureFittings 2023-04-01 2024-03-31 NI648334 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 NI648334 frs-bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 NI648334 frs-bus:AbridgedAccounts 2023-04-01 2024-03-31 NI648334 frs-bus:SmallEntities 2023-04-01 2024-03-31 NI648334 frs-bus:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 NI648334 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 NI648334 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 NI648334 frs-bus:Director1 2023-04-01 2024-03-31 NI648334 frs-countries:NorthernIreland 2023-04-01 2024-03-31 NI648334 2022-03-31 NI648334 2023-03-31 NI648334 2022-04-01 2023-03-31 NI648334 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: NI648334
Diversity Mark (N.I.) Ltd
Unaudited Dormant Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: NI648334
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 6,532
- 6,532
CURRENT ASSETS
Debtors - 27,420
Cash at bank and in hand - 33,483
- 60,903
Creditors: Amounts Falling Due Within One Year - (119,901 )
NET CURRENT ASSETS (LIABILITIES) - (58,998 )
TOTAL ASSETS LESS CURRENT LIABILITIES - (52,466 )
NET LIABILITIES - (52,466 )
Income and Expenditure Account - (52,466 )
MEMBERS' FUNDS - (52,466)
Page 1
Page 2
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr John McCully
Director
19 February 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Diversity Mark (N.I.) Ltd is a private company, limited by guarantee, incorporated in Northern Ireland, registered number NI648334 . The registered office is 41 Arthur Street, C/O Women In Business (Ni) Ltd, Belfast, BT1 4GB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Total
£
Cost
As at 1 April 2023 8,537
Disposals (8,537 )
As at 31 March 2024 -
Depreciation
As at 1 April 2023 2,005
Disposals (2,005 )
As at 31 March 2024 -
Net Book Value
As at 31 March 2024 -
As at 1 April 2023 6,532
5. 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.
Page 3