Acorah Software Products - Accounts Production 16.2.800 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 NI664667 Miss T McNeice iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI664667 2023-09-30 NI664667 2024-09-30 NI664667 2023-10-01 2024-09-30 NI664667 frs-core:CurrentFinancialInstruments 2024-09-30 NI664667 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 NI664667 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 NI664667 frs-bus:Micro-entities 2023-10-01 2024-09-30 NI664667 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 NI664667 frs-bus:Director1 2023-10-01 2024-09-30 NI664667 2022-09-30 NI664667 2023-09-30 NI664667 2022-10-01 2023-09-30 NI664667 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: NI664667
The Millcourt Bar & Restaurant Ltd
Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: NI664667
2024 2023
£ £
Fixed assets 34,497 34,809
Current assets 30,109 17,466
Creditors: Amounts Falling Due Within One Year (45,412 ) (29,804 )
NET CURRENT LIABILITIES (15,303 ) (12,338 )
TOTAL ASSETS LESS CURRENT LIABILITIES 19,194 22,471
Accruals and deferred income (2,250 ) (9,450 )
NET ASSETS 16,944 13,021
CAPITAL AND RESERVES 16,944 13,021

Notes

1. General Information
The Millcourt Bar & Restaurant Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI664667 . The registered office is 3 Maplebrook Lane, Coalisland, Tyrone, BT71 4TG.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 9 (2023: )
9 -
For the year ending 30 September 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 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 T McNeice
Director
25th March 2025