Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 NI646010 Dr Andrew Patterson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI646010 2023-05-31 NI646010 2024-05-31 NI646010 2023-06-01 2024-05-31 NI646010 frs-core:CurrentFinancialInstruments 2024-05-31 NI646010 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 NI646010 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 NI646010 frs-bus:Micro-entities 2023-06-01 2024-05-31 NI646010 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 NI646010 frs-bus:Director1 2023-06-01 2024-05-31 NI646010 2022-05-31 NI646010 2023-05-31 NI646010 2022-06-01 2023-05-31 NI646010 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: NI646010
Northstar Residences Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Broad Street Advisory Ltd
Balance Sheet
Registered number: NI646010
2024 2023
£ £
Fixed assets 396,011 412,727
Current assets 31,127 24,353
Creditors: Amounts Falling Due Within One Year (458,178 ) (483,500 )
NET CURRENT LIABILITIES (427,051 ) (459,147 )
TOTAL ASSETS LESS CURRENT LIABILITIES (31,040 ) (46,420 )
Accruals and deferred income (8,983 ) (1,134 )
NET LIABILITIES (40,023 ) (47,554 )
CAPITAL AND RESERVES (40,023 ) (47,554 )

Notes

1. General Information
Northstar Residences Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI646010 . The registered office is 11 The Grove, Lisburn, Co Antrim, BT27 5LU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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
Dr Andrew Patterson
Director
24/02/2025