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 NI619395 Mr Ronald Villa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI619395 2023-07-31 NI619395 2024-07-31 NI619395 2023-08-01 2024-07-31 NI619395 frs-core:CurrentFinancialInstruments 2024-07-31 NI619395 frs-core:Non-currentFinancialInstruments 2024-07-31 NI619395 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 NI619395 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 NI619395 frs-bus:Micro-entities 2023-08-01 2024-07-31 NI619395 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 NI619395 frs-bus:Director1 2023-08-01 2024-07-31 NI619395 2022-07-31 NI619395 2023-07-31 NI619395 2022-08-01 2023-07-31 NI619395 frs-core:CurrentFinancialInstruments 2023-07-31 NI619395 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: NI619395
Ardmore Inns Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Crossan and Co
Balance Sheet
Registered number: NI619395
2024 2023
£ £
Fixed assets 16,011 23,759
Current assets 144,026 173,022
Creditors: Amounts Falling Due Within One Year (8,242 ) (7,127 )
NET CURRENT ASSETS 135,784 165,895
TOTAL ASSETS LESS CURRENT LIABILITIES 151,795 189,654
Creditors: Amounts Falling Due After More Than One Year (60,755 ) (81,672 )
Accruals and deferred income (4,983 ) (21,645 )
NET ASSETS 86,057 86,337
CAPITAL AND RESERVES 86,057 86,337

Notes

1. General Information
Ardmore Inns Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI619395 . The registered office is 81 Victoria Road, Derry, BT47 2RL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 12 (2023: 11)
12 11
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 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 Ronald Villa
Director
18/04/2025