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 NI613777 Mr Chris Downey Mrs Mairead Downey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI613777 2023-07-31 NI613777 2024-07-31 NI613777 2023-08-01 2024-07-31 NI613777 frs-core:CurrentFinancialInstruments 2024-07-31 NI613777 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 NI613777 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 NI613777 frs-bus:Micro-entities 2023-08-01 2024-07-31 NI613777 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 NI613777 frs-bus:Director1 2023-08-01 2024-07-31 NI613777 frs-bus:Director2 2023-08-01 2024-07-31 NI613777 2022-07-31 NI613777 2023-07-31 NI613777 2022-08-01 2023-07-31 NI613777 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: NI613777
CDE (NI) LTD
Unaudited Financial Statements
For The Year Ended 31 July 2024
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Balance Sheet
Registered number: NI613777
2024 2023
£ £
Fixed assets 29,060 31,143
Current assets 101,741 85,255
Creditors: Amounts Falling Due Within One Year (48,479 ) (52,937 )
NET CURRENT ASSETS 53,262 32,318
TOTAL ASSETS LESS CURRENT LIABILITIES 82,322 63,461
Accruals and deferred income (13,102 ) (4,475 )
NET ASSETS 69,220 58,986
CAPITAL AND RESERVES 69,220 58,986

Notes

1. General Information
CDE (NI) LTD is a private company, limited by shares, incorporated in Northern Ireland, registered number NI613777 . The registered office is Unit 80 Mallusk Enterprise Park, Mallusk Drive, Newtownabbey, BT36 4GN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 Chris Downey
Director
22 April 2025