Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 NI648603 Mr Neil McCann iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI648603 2023-08-31 NI648603 2024-08-31 NI648603 2023-09-01 2024-08-31 NI648603 frs-core:CurrentFinancialInstruments 2024-08-31 NI648603 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 NI648603 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 NI648603 frs-bus:Micro-entities 2023-09-01 2024-08-31 NI648603 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 NI648603 frs-bus:Director1 2023-09-01 2024-08-31 NI648603 2022-08-31 NI648603 2023-08-31 NI648603 2022-09-01 2023-08-31 NI648603 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: NI648603
Botanic Development Company Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
DNTCA Ltd
Chartered Accountants
Balance Sheet
Registered number: NI648603
2024 2023
£ £
Current assets 374,909 353,546
Prepayments and accrued income 34 31
Creditors: Amounts Falling Due Within One Year (354,343 ) (348,201 )
NET CURRENT ASSETS 20,600 5,376
TOTAL ASSETS LESS CURRENT LIABILITIES 20,600 5,376
Accruals and deferred income (2,500 ) (2,500 )
NET ASSETS 18,100 2,876
CAPITAL AND RESERVES 18,100 2,876

Notes

1. General Information
Botanic Development Company Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI648603 . The registered office is 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: 1 (2023: 1)
1 1
Page 0
Page 1
For the year 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Neil McCann
Director
31 March 2025