Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 NI638683 Mr Paul Kelly Mrs Esther Kelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI638683 2023-03-31 NI638683 2024-03-31 NI638683 2023-04-01 2024-03-31 NI638683 frs-core:CurrentFinancialInstruments 2024-03-31 NI638683 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI638683 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 NI638683 frs-bus:Micro-entities 2023-04-01 2024-03-31 NI638683 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 NI638683 frs-bus:Director1 2023-04-01 2024-03-31 NI638683 frs-bus:Director2 2023-04-01 2024-03-31 NI638683 2022-03-31 NI638683 2023-03-31 NI638683 2022-04-01 2023-03-31 NI638683 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: NI638683
Form Native Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Balance Sheet
Registered number: NI638683
2024 2023
£ £
Fixed assets 29,690 33,608
Current assets 25,069 21,034
Creditors: Amounts Falling Due Within One Year (20,794 ) (33,122 )
NET CURRENT ASSETS (LIABILITIES) 4,275 (12,088 )
TOTAL ASSETS LESS CURRENT LIABILITIES 33,965 21,520
Accruals and deferred income (31,824 ) (17,363 )
NET ASSETS 2,141 4,157
CAPITAL AND RESERVES 2,141 4,157

Notes

1. General Information
Form Native Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI638683 . The registered office is 18 Belmont Church Road, Belfast, BT4 3FF.
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 March 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 Paul Kelly
Director
20 February 2025