Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 NI689836 Mr James Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI689836 2023-07-31 NI689836 2024-07-31 NI689836 2023-08-01 2024-07-31 NI689836 frs-core:CurrentFinancialInstruments 2024-07-31 NI689836 frs-core:Non-currentFinancialInstruments 2024-07-31 NI689836 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 NI689836 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 NI689836 frs-bus:Micro-entities 2023-08-01 2024-07-31 NI689836 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 NI689836 frs-bus:Director1 2023-08-01 2024-07-31 NI689836 frs-bus:Director1 2023-07-31 NI689836 frs-bus:Director1 2024-07-31 NI689836 2022-07-31 NI689836 2023-07-31 NI689836 2022-08-01 2023-07-31 NI689836 frs-core:CurrentFinancialInstruments 2023-07-31 NI689836 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: NI689836
North Coast Ireland Golf Tours Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
MMC Accountancy Services
ICAEW
6 Linenhall Street
Limavady
BT49 0HQ
Balance Sheet
Registered number: NI689836
2024 2023
£ £
Fixed assets 32,906 -
Current assets 470,074 13,311
Creditors: Amounts Falling Due Within One Year (498,045 ) (10,152 )
NET CURRENT ASSETS (LIABILITIES) (27,971 ) 3,159
TOTAL ASSETS LESS CURRENT LIABILITIES 4,935 3,159
Creditors: Amounts Falling Due After More Than One Year (20,503 ) -
Accruals and deferred income - (900 )
NET (LIABILITIES)/ASSETS (15,568 ) 2,259
CAPITAL AND RESERVES (15,568 ) 2,259

Notes

1. General Information
North Coast Ireland Golf Tours Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI689836 . The registered office is 10 Baranailt Road, Limavady, BT49 9HJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
1 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr James Smith (9,857 ) 26,813 - - 16,956
The above loan is unsecured, interest free and repayable on demand.
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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 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 James Smith
Director
25/04/2025