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 NI625968 Mr William McLaughlin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI625968 2023-08-31 NI625968 2024-08-31 NI625968 2023-09-01 2024-08-31 NI625968 frs-core:CurrentFinancialInstruments 2024-08-31 NI625968 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 NI625968 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 NI625968 frs-bus:Micro-entities 2023-09-01 2024-08-31 NI625968 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 NI625968 frs-bus:Director1 2023-09-01 2024-08-31 NI625968 2022-08-31 NI625968 2023-08-31 NI625968 2022-09-01 2023-08-31 NI625968 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: NI625968
Beragh Hill Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: NI625968
2024 2023
£ £
Fixed assets 100,310 100,310
Current assets 24,533 20,100
Prepayments and accrued income 48,299 48,299
Creditors: Amounts Falling Due Within One Year (8,727 ) (13,528 )
NET CURRENT ASSETS 64,105 54,871
TOTAL ASSETS LESS CURRENT LIABILITIES 164,415 155,181
Accruals and deferred income (104,200 ) (107,500 )
NET ASSETS 60,215 47,681
CAPITAL AND RESERVES 60,215 47,681

Notes

1. General Information
Beragh Hill Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI625968 . The registered office is 19 Crawford Square, Derry, BT48 7HR.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 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 William McLaughlin
Director
21st March 2025