Acorah Software Products - Accounts Production16.1.300falsetruefalsetrueNo description of principal activity12 September 202331 August 202431 August 2024NI701611Mrs Lucy OatesMr Robert Oatesiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureNI7016112023-09-11NI7016112024-08-31NI7016112023-09-122024-08-31NI701611frs-core:CurrentFinancialInstruments2024-08-31NI701611frs-bus:PrivateLimitedCompanyLtd2023-09-122024-08-31NI701611frs-bus:FilletedAccounts2023-09-122024-08-31NI701611frs-bus:Micro-entities2023-09-122024-08-31NI701611frs-bus:AuditExempt-NoAccountantsReport2023-09-122024-08-31NI701611frs-bus:Director12023-09-122024-08-31NI701611frs-bus:Director22023-09-122024-08-31
Registered number: NI701611
The Bothans Cabins Ni Ltd
Unaudited Financial Statements
For the Period 12 September 2023 to 31 August 2024
Ivan Shannon & Company
Chartered Accountants
39 Church Street
Ballynahinch
Co Down
BT24 8AF
The Bothans Cabins Ni Ltd
Balance Sheet
As At 31 August 2024
Balance Sheet
Registered number: NI701611
31 August 2024
£
Fixed assets
13,322
Current assets
6,332
Creditors: Amounts Falling Due Within One Year
(30,528)
NET CURRENT LIABILITIES
(24,196)
TOTAL ASSETS LESS CURRENT LIABILITIES
(10,874)
NET LIABILITIES
(10,874)
CAPITAL AND RESERVES
(10,874)
Notes
1.General Information
The Bothans Cabins Ni Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI701611. The registered office is 11 Bratwell Road, Macosquin, Coleraine, BT51 4LB.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 2
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The Bothans Cabins Ni Ltd
Balance Sheet (continued)
As At 31 August 2024
For the period ending 31 August 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.