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 NI625759 Mr Christopher Donnelly Mr Frank Hughes Mr Sean Clements Mr Kevin Finn Mr Michael Gibson Mr Jonathan Daly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI625759 2023-07-31 NI625759 2024-07-31 NI625759 2023-08-01 2024-07-31 NI625759 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 NI625759 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 NI625759 frs-bus:Micro-entities 2023-08-01 2024-07-31 NI625759 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 NI625759 frs-bus:Director1 2023-08-01 2024-07-31 NI625759 frs-bus:Director2 2023-08-01 2024-07-31 NI625759 frs-bus:Director3 2023-08-01 2024-07-31 NI625759 frs-bus:Director4 2023-08-01 2024-07-31 NI625759 frs-bus:Director5 2023-08-01 2024-07-31 NI625759 frs-bus:Director6 2023-08-01 2024-07-31 NI625759 2022-07-31 NI625759 2023-07-31 NI625759 2022-08-01 2023-07-31
Registered number: NI625759
Palace Gardens 4 Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Clarke&Co. Accountant's
53 Andersonstown Road
Belfast
Antrim
BT11 9AG
Balance Sheet
Registered number: NI625759
2024 2023
£ £
Current assets 735 323
Prepayments and accrued income 646 595
NET CURRENT ASSETS 1,381 918
TOTAL ASSETS LESS CURRENT LIABILITIES 1,381 918
Accruals and deferred income (216 ) (180 )
NET ASSETS 1,165 738
CAPITAL AND RESERVES 1,165 738

Notes

1. General Information
Palace Gardens 4 Management Company Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI625759 . The registered office is 4 Palace Gardens, Belfast, BT15 5DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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 Frank Hughes
Director
29 April 2025