Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 30 May 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 NI688625 Mr Ruairi McGarry Miss Chelsey Sawyers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI688625 2023-05-31 NI688625 2024-05-31 NI688625 2023-06-01 2024-05-31 NI688625 frs-core:CurrentFinancialInstruments 2024-05-31 NI688625 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 NI688625 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 NI688625 frs-bus:Micro-entities 2023-06-01 2024-05-31 NI688625 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 NI688625 frs-bus:Director1 2023-06-01 2024-05-31 NI688625 frs-bus:Director2 2023-06-01 2024-05-31 NI688625 2022-05-29 NI688625 2023-05-31 NI688625 2022-05-30 2023-05-31 NI688625 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: NI688625
Belmont Freight Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: NI688625
2024 2023
£ £
Current assets 193,067 115,022
Creditors: Amounts Falling Due Within One Year (177,834 ) (103,323 )
NET CURRENT ASSETS 15,233 11,699
TOTAL ASSETS LESS CURRENT LIABILITIES 15,233 11,699
Accruals and deferred income (6,400 ) (5,500 )
NET ASSETS 8,833 6,199
CAPITAL AND RESERVES 8,833 6,199

Notes

1. General Information
Belmont Freight Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI688625 . The registered office is 4 Rockmount, Portadown, Craigavon, BT62 1AW.
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 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
Miss Chelsey Sawyers
Director
27/02/2025