Acorah Software Products - Accounts Production 16.3.350 true true false 1 October 2023 30 September 2024 30 September 2024 NI604795 Mr Geoffrey Abraham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI604795 2023-09-30 NI604795 2024-09-30 NI604795 2023-10-01 2024-09-30 NI604795 frs-core:ShareCapital 2024-09-30 NI604795 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 NI604795 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 NI604795 frs-bus:SmallEntities 2023-10-01 2024-09-30 NI604795 frs-bus:EntityHasNeverTraded 2023-10-01 2024-09-30 NI604795 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 NI604795 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 NI604795 frs-bus:Director1 2023-10-01 2024-09-30 NI604795 frs-countries:NorthernIreland 2023-10-01 2024-09-30
Registered number: NI604795
Glenvale Properties (N.I.) Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
CG Accounts
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: NI604795
2024
Notes £ £
CURRENT ASSETS
Debtors 4 2
2
NET CURRENT ASSETS (LIABILITIES) 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2
NET ASSETS 2
CAPITAL AND RESERVES
Called up share capital 5 2
SHAREHOLDERS' FUNDS 2
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Geoffrey Abraham
Director
12/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Glenvale Properties (N.I.) Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI604795 . The registered office is Unit A 7 Inspire Business Park, Carrowreagh Road, Dundonald, Antrim, BT16 1QT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Debtors
2024
£
Due within one year
Other debtors 2
5. Share Capital
2024
£
Allotted, Called up and fully paid 2
Page 2