Acorah Software Products - Accounts Production 16.2.850 true true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 NI647374 Mr Michael Corr Mr Christopher Corr Mr Gerard Corr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI647374 2023-08-31 NI647374 2024-08-31 NI647374 2023-09-01 2024-08-31 NI647374 frs-core:ShareCapital 2024-08-31 NI647374 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 NI647374 frs-bus:AbridgedAccounts 2023-09-01 2024-08-31 NI647374 frs-bus:SmallEntities 2023-09-01 2024-08-31 NI647374 frs-bus:EntityHasNeverTraded 2023-09-01 2024-08-31 NI647374 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 NI647374 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 NI647374 frs-bus:Director1 2023-09-01 2024-08-31 NI647374 frs-bus:Director2 2023-09-01 2024-08-31 NI647374 frs-bus:Director3 2023-09-01 2024-08-31 NI647374 frs-countries:NorthernIreland 2023-09-01 2024-08-31 NI647374 2022-08-31 NI647374 2023-08-31 NI647374 2022-09-01 2023-08-31 NI647374 frs-core:ShareCapital 2023-08-31
Registered number: NI647374
Truck Parts N I Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 August 2024
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: NI647374
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 3 3
3 3
NET CURRENT ASSETS (LIABILITIES) 3 3
TOTAL ASSETS LESS CURRENT LIABILITIES 3 3
NET ASSETS 3 3
CAPITAL AND RESERVES
Called up share capital 4 3 3
SHAREHOLDERS' FUNDS 3 3
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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 August 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Michael Corr
Director
22/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Truck Parts N I Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI647374 . The registered office is 101 Ballyards Road, Armagh, Co. Armagh, BT60 3NS.
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: 1 (2023: )
1 -
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 3 3
Page 2