Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 NI038555 Ms Kathy Graham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI038555 2023-05-31 NI038555 2024-05-31 NI038555 2023-06-01 2024-05-31 NI038555 frs-core:ShareCapital 2024-05-31 NI038555 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 NI038555 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 NI038555 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 NI038555 frs-bus:SmallEntities 2023-06-01 2024-05-31 NI038555 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 NI038555 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 NI038555 frs-bus:Director1 2023-06-01 2024-05-31 NI038555 frs-countries:NorthernIreland 2023-06-01 2024-05-31 NI038555 2022-05-31 NI038555 2023-05-31 NI038555 2022-06-01 2023-05-31 NI038555 frs-core:ShareCapital 2023-05-31 NI038555 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: NI038555
Hazelbank Developments Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Lakeview CA Ltd
Chartered Accountants
142 Station Road
Saintfield
Co Down
BT24 7EL
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: NI038555
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 299,000 299,000
Cash at bank and in hand 8 8
299,008 299,008
Creditors: Amounts Falling Due Within One Year 5 (217,951 ) (217,591 )
NET CURRENT ASSETS (LIABILITIES) 81,057 81,417
TOTAL ASSETS LESS CURRENT LIABILITIES 81,057 81,417
NET ASSETS 81,057 81,417
CAPITAL AND RESERVES
Called up share capital 6 131,001 131,001
Profit and Loss Account (49,944 ) (49,584 )
SHAREHOLDERS' FUNDS 81,057 81,417
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 her 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 Profit and Loss Account.
On behalf of the board
Ms Kathy Graham
Director
25/02/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Hazelbank Developments Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI038555 . The registered office is 34 Coniamstown Road, Downpatrick, Down, BT30 8LX.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Amounts owed by group undertakings 299,000 299,000
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 217,951 217,591
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 131,001 131,001
Page 2