Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 NI632981 Mr Patrick Hughes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI632981 2023-08-31 NI632981 2024-08-31 NI632981 2023-09-01 2024-08-31 NI632981 frs-core:CurrentFinancialInstruments 2024-08-31 NI632981 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 NI632981 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 NI632981 frs-bus:Micro-entities 2023-09-01 2024-08-31 NI632981 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 NI632981 frs-bus:Director1 2023-09-01 2024-08-31 NI632981 2022-08-31 NI632981 2023-08-31 NI632981 2022-09-01 2023-08-31 NI632981 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: NI632981
Annaghmore Rural Business Centre Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
O'Hagan McGlinchey & Co
Balance Sheet
Registered number: NI632981
2024 2023
£ £
Fixed assets 547,810 532,670
Current assets 6,793 803
Creditors: Amounts Falling Due Within One Year (317,887 ) (325,530 )
NET CURRENT LIABILITIES (311,094 ) (324,727 )
TOTAL ASSETS LESS CURRENT LIABILITIES 236,716 207,943
Accruals and deferred income (920 ) (900 )
NET ASSETS 235,796 207,043
CAPITAL AND RESERVES 235,796 207,043

Notes

1. General Information
Annaghmore Rural Business Centre Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI632981 . The registered office is 12 Gortgonis Park, Coailsland, Tyrone, BT71 4YP.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2023: NIL)
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For the year 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 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 Patrick Hughes
Director
20th May 2025