Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 NI603249 Mr Ronnie Duncan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI603249 2023-05-31 NI603249 2024-05-31 NI603249 2023-06-01 2024-05-31 NI603249 frs-core:CurrentFinancialInstruments 2024-05-31 NI603249 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 NI603249 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 NI603249 frs-bus:Micro-entities 2023-06-01 2024-05-31 NI603249 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 NI603249 frs-bus:Director1 2023-06-01 2024-05-31 NI603249 2022-05-31 NI603249 2023-05-31 NI603249 2022-06-01 2023-05-31 NI603249 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: NI603249
Concal (NI) Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
DNTCA Ltd
Chartered Accountants
Balance Sheet
Registered number: NI603249
2024 2023
£ £
Current assets 100,005 100,005
Creditors: Amounts Falling Due Within One Year (362,982 ) (362,982 )
NET CURRENT LIABILITIES (262,977 ) (262,977 )
TOTAL ASSETS LESS CURRENT LIABILITIES (262,977 ) (262,977 )
NET LIABILITIES (262,977 ) (262,977 )
CAPITAL AND RESERVES (262,977 ) (262,977 )

Notes

1. General Information
Concal (NI) Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI603249 . The registered office is DNT Chartered Accountants, Ormeau House, 91-97 Ormeau Road, Belfast, Antrim, BT7 1SH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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
Mr Ronnie Duncan
Director
25 February 2025