Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 NI054383 Mr Richard Monteith Mr Valentine Brown Mr John Palmer Mr Jonathan Russell Mr Robert Russell Mr Gary Taylor Mr Richard Monteith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI054383 2023-07-31 NI054383 2024-07-31 NI054383 2023-08-01 2024-07-31 NI054383 frs-core:CurrentFinancialInstruments 2024-07-31 NI054383 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 NI054383 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 NI054383 frs-bus:Micro-entities 2023-08-01 2024-07-31 NI054383 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 NI054383 frs-bus:Director1 2023-08-01 2024-07-31 NI054383 frs-bus:Director2 2023-08-01 2024-07-31 NI054383 frs-bus:Director3 2023-08-01 2024-07-31 NI054383 frs-bus:Director4 2023-08-01 2024-07-31 NI054383 frs-bus:Director5 2023-08-01 2024-07-31 NI054383 frs-bus:Director6 2023-08-01 2024-07-31 NI054383 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 NI054383 2022-07-31 NI054383 2023-07-31 NI054383 2022-08-01 2023-07-31 NI054383 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: NI054383
Ballynacor Estates Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
SD BROWN & COMPANY
CHARTERED CERTIFIED ACCOUNTANTS
CARNEGIE BUILDING
25-27 EDWARD STREET
PORTADOWN
ARMAGH
BT62 3NE
Statement of Financial Position
Registered number: NI054383
2024 2023
£ £
Current assets 512,612 487,111
Prepayments and accrued income 1,251 2,376
Creditors: Amounts Falling Due Within One Year (96,446 ) (66,684 )
NET CURRENT ASSETS 417,417 422,803
TOTAL ASSETS LESS CURRENT LIABILITIES 417,417 422,803
NET ASSETS 417,417 422,803
CAPITAL AND RESERVES 417,417 422,803

Notes

1. General Information
Ballynacor Estates Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI054383 . The registered office is 32-34 Portmore Street, Portadown, Co Armagh , BT62 3NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 31 July 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 Jonathan Russell
Director
17 April 2025