Acorah Software Products - Accounts Production 16.1.300 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 NI629627 Mr Niall Ó Catháin Mr Padraig Ó Mianáin Ms Eimear O'Kane Ms Nodlaig Ní Bhrollaigh Mr Niall Ó Catháin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI629627 2023-02-28 NI629627 2024-02-28 NI629627 2023-03-01 2024-02-28 NI629627 frs-core:CurrentFinancialInstruments 2024-02-28 NI629627 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 NI629627 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 NI629627 frs-bus:Micro-entities 2023-03-01 2024-02-28 NI629627 frs-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 NI629627 frs-bus:Director1 2023-03-01 2024-02-28 NI629627 frs-bus:Director2 2023-03-01 2024-02-28 NI629627 frs-bus:Director3 2023-03-01 2024-02-28 NI629627 frs-bus:Director4 2023-03-01 2024-02-28 NI629627 frs-bus:CompanySecretary1 2023-03-01 2024-02-28 NI629627 2022-02-28 NI629627 2023-02-28 NI629627 2022-03-01 2023-02-28 NI629627 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: NI629627
GAELCHOLÁISTE DHOIRE TEORANTA
Unaudited Financial Statements
For The Year Ended 28 February 2024
42a-44a New Row
Coleraine
BT52 1AF
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of GAELCHOLÁISTE DHOIRE TEORANTA For The Year Ended 28 February 2024
In accordance with the engagement letter dated 05 February 2024, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
We have carried out this engagement in accordance with guidance issued by the Institute of Chartered Accountants in Ireland and have complied with the ethical guidance laid down by the Institute relating to members undertaking the compilation of financial statements.
You have acknowledged on the balance sheet as at year ended 28 February 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
19/02/2025
EM Accountants
Chartered Accountants
42a-44a New Row
Coleraine
BT52 1AF
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Balance Sheet
Registered number: NI629627
2024 2023
£ £
Fixed assets 9,265 10,295
Current assets 42,414 30,737
Creditors: Amounts Falling Due Within One Year (14,519 ) -
NET CURRENT ASSETS 27,895 30,737
TOTAL ASSETS LESS CURRENT LIABILITIES 37,160 41,032
Accruals and deferred income (2,971 ) (20,333 )
NET ASSETS 34,189 20,699
CAPITAL AND RESERVES 34,189 20,699

Notes

1. General Information
GAELCHOLÁISTE DHOIRE TEORANTA is a private company, limited by guarantee, incorporated in Northern Ireland, registered number NI629627 . The registered office is 145 Caislean Dún Géimhin, 145 Príomhshráid, Dún Géimhin, Co. Dhoire, BT47 4LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Niall Ó Catháin
Director
19/02/2025
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