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 NI679421 Mr David O'Reilly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI679421 2023-08-31 NI679421 2024-08-31 NI679421 2023-09-01 2024-08-31 NI679421 frs-core:CurrentFinancialInstruments 2024-08-31 NI679421 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 NI679421 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 NI679421 frs-bus:Micro-entities 2023-09-01 2024-08-31 NI679421 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 NI679421 frs-bus:Director1 2023-09-01 2024-08-31 NI679421 2022-08-31 NI679421 2023-08-31 NI679421 2022-09-01 2023-08-31 NI679421 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: NI679421
D&A NI Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: NI679421
2024 2023
£ £
Fixed assets 120 120
Current assets 116,768 80,098
Creditors: Amounts Falling Due Within One Year (2,128 ) (20,458 )
NET CURRENT ASSETS 114,640 59,640
TOTAL ASSETS LESS CURRENT LIABILITIES 114,760 59,760
Accruals and deferred income (800 ) (800 )
NET ASSETS 113,960 58,960
CAPITAL AND RESERVES 113,960 58,960

Notes

1. General Information
D&A NI Holdings Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI679421 . The registered office is Unit B21 Omagh Business Complex, Great Northern Road, Omagh, BT78 5LU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 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 David O'Reilly
Director
23/05/2025