Acorah Software Products - Accounts Production 16.3.350 true true false 1 January 2024 31 December 2024 31 December 2024 NI684423 Mrs Caroline Hanna iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI684423 2023-12-31 NI684423 2024-12-31 NI684423 2024-01-01 2024-12-31 NI684423 frs-core:ShareCapital 2024-12-31 NI684423 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI684423 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 NI684423 frs-bus:SmallEntities 2024-01-01 2024-12-31 NI684423 frs-bus:EntityHasNeverTraded 2024-01-01 2024-12-31 NI684423 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 NI684423 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 NI684423 frs-bus:Director1 2024-01-01 2024-12-31 NI684423 frs-countries:NorthernIreland 2024-01-01 2024-12-31
Registered number: NI684423
Aubergine Developments LTD
Unaudited Financial Statements
For The Year Ended 31 December 2024
CG Accounts
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: NI684423
2024
Notes £ £
CURRENT ASSETS
Debtors 3 10
10
NET CURRENT ASSETS (LIABILITIES) 10
TOTAL ASSETS LESS CURRENT LIABILITIES 10
NET ASSETS 10
CAPITAL AND RESERVES
Called up share capital 4 10
SHAREHOLDERS' FUNDS 10
For the year ending 31 December 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 her 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
Mrs Caroline Hanna
Director
13/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Aubergine Developments LTD is a private company, limited by shares, incorporated in Northern Ireland, registered number NI684423 . The registered office is 13 Coolnasilla Park West, Belfast, BT11 8JT.
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. Debtors
2024
£
Due within one year
Other debtors 10
4. Share Capital
2024
£
Allotted, Called up and fully paid 10
Page 2