Acorah Software Products - Accounts Production 16.2.800 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 NI017695 Mr Niall Caldwell Mr Edmund Johnston Mr Ronan O'Kane iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI017695 2023-06-30 NI017695 2024-06-30 NI017695 2023-07-01 2024-06-30 NI017695 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 NI017695 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 NI017695 frs-bus:Micro-entities 2023-07-01 2024-06-30 NI017695 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 NI017695 frs-bus:Director1 2023-07-01 2024-06-30 NI017695 frs-bus:Director2 2023-07-01 2024-06-30 NI017695 frs-bus:Director3 2023-07-01 2024-06-30 NI017695 2022-06-30 NI017695 2023-06-30 NI017695 2022-07-01 2023-06-30
Registered number: NI017695
Balmoral Mews Management Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
DNTCA Ltd
Chartered Accountants
Balance Sheet
Registered number: NI017695
2024 2023
£ £
Current assets 13,473 14,182
NET CURRENT ASSETS 13,473 14,182
TOTAL ASSETS LESS CURRENT LIABILITIES 13,473 14,182
Accruals and deferred income (1,643 ) (1,163 )
NET ASSETS 11,830 13,019
CAPITAL AND RESERVES 11,830 13,019

Notes

1. General Information
Balmoral Mews Management Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI017695 . The registered office is c/o DNT Chartered Accountants, Ormeau House, 91-97 Ormeau Road, Belfast, Antrim, BT7 1SH.
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 Niall Caldwell
Director
28 March 2025