Acorah Software Products - Accounts Production16.2.850truetrue31 August 20231 September 2022falsetrueNo description of principal activity1 September 202331 August 202431 August 2024NI070131Mr Railton SnapeMrs Catherine CumminsMrs Catherine Cumminsiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureNI0701312023-08-31NI0701312024-08-31NI0701312023-09-012024-08-31NI070131frs-bus:PrivateLimitedCompanyLtd2023-09-012024-08-31NI070131frs-bus:FilletedAccounts2023-09-012024-08-31NI070131frs-bus:Micro-entities2023-09-012024-08-31NI070131frs-bus:EntityHasNeverTraded2023-09-012024-08-31NI070131frs-bus:AuditExempt-NoAccountantsReport2023-09-012024-08-31NI070131frs-bus:Director12023-09-012024-08-31NI070131frs-bus:Director22023-09-012024-08-31NI070131frs-bus:Director32023-09-012024-08-31NI0701312022-08-31NI0701312023-08-31NI0701312022-09-012023-08-31
Registered number: NI070131
Disposan Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Disposan Ltd
Balance Sheet
As At 31 August 2024
Balance Sheet
Registered number: NI070131
2024
2023
£
£
Current assets
2
2
NET CURRENT ASSETS
2
2
TOTAL ASSETS LESS CURRENT LIABILITIES
2
2
NET ASSETS
2
2
CAPITAL AND RESERVES
2
2
Notes
1.General Information
Disposan Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI070131. The registered office is Unit 7, 14b Falcon Road, Belfast, BT12 6RD.
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 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.