Acorah Software Products - Accounts Production 16.2.850 false true false true No description of principal activity 2 August 2023 31 August 2024 31 August 2024 NI700003 Mr Barry McLaughlin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI700003 2023-08-01 NI700003 2024-08-31 NI700003 2023-08-02 2024-08-31 NI700003 frs-core:CurrentFinancialInstruments 2024-08-31 NI700003 frs-core:Non-currentFinancialInstruments 2024-08-31 NI700003 frs-bus:PrivateLimitedCompanyLtd 2023-08-02 2024-08-31 NI700003 frs-bus:FilletedAccounts 2023-08-02 2024-08-31 NI700003 frs-bus:Micro-entities 2023-08-02 2024-08-31 NI700003 frs-bus:AuditExempt-NoAccountantsReport 2023-08-02 2024-08-31 NI700003 frs-bus:Director1 2023-08-02 2024-08-31
Registered number: NI700003
Mary D's Restaurant Ltd
Unaudited Financial Statements
For the Period 2 August 2023 to 31 August 2024
AGL Chartered Accountants
Unit 44
Strabane Enterprise Agency
Strabane
Co Tyrone
BT82 9FR
Balance Sheet
Registered number: NI700003
31 August 2024
£
Fixed assets 1,175
Current assets 14,856
Creditors: Amounts Falling Due Within One Year (67 )
NET CURRENT ASSETS 14,789
TOTAL ASSETS LESS CURRENT LIABILITIES 15,964
Creditors: Amounts Falling Due After More Than One Year (18,948 )
NET LIABILITIES (2,984 )
CAPITAL AND RESERVES (2,984 )

Notes

1. General Information
Mary D's Restaurant Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI700003 . The registered office is 18 Main Street, Strabane, Co Tyrone, BT82 8AS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 5
5
For the period ending 31 August 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 Barry McLaughlin
Director
29/04/2025