Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 NI642245 Mr D Johnson Mr C Gordon Mr K Gilliland Mr C Gordon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI642245 2023-06-30 NI642245 2024-06-30 NI642245 2023-07-01 2024-06-30 NI642245 frs-core:CurrentFinancialInstruments 2024-06-30 NI642245 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 NI642245 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 NI642245 frs-bus:Micro-entities 2023-07-01 2024-06-30 NI642245 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 NI642245 frs-bus:Director1 2023-07-01 2024-06-30 NI642245 frs-bus:Director2 2023-07-01 2024-06-30 NI642245 frs-bus:Director3 2023-07-01 2024-06-30 NI642245 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 NI642245 2022-06-30 NI642245 2023-06-30 NI642245 2022-07-01 2023-06-30 NI642245 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: NI642245
Ballycorr Road Mews Management Company Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
DNTCA Ltd
Chartered Accountants
Balance Sheet
Registered number: NI642245
2024 2023
£ £
Current assets 10,801 10,927
Creditors: Amounts Falling Due Within One Year (369 ) (231 )
NET CURRENT ASSETS 10,432 10,696
TOTAL ASSETS LESS CURRENT LIABILITIES 10,432 10,696
Accruals and deferred income (384 ) (360 )
NET ASSETS 10,048 10,336
CAPITAL AND RESERVES 10,048 10,336

Notes

1. General Information
Ballycorr Road Mews Management Company Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI642245 . The registered office is 29 Hillhead Road, Ballyclare, BT39 9DS.
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 30 June 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 C Gordon
Director
14 March 2025