Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 NI652443 Mr C Gordon Mr C Gordon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI652443 2023-09-30 NI652443 2024-09-30 NI652443 2023-10-01 2024-09-30 NI652443 frs-core:CurrentFinancialInstruments 2024-09-30 NI652443 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 NI652443 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 NI652443 frs-bus:Micro-entities 2023-10-01 2024-09-30 NI652443 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 NI652443 frs-bus:Director1 2023-10-01 2024-09-30 NI652443 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 NI652443 2022-09-30 NI652443 2023-09-30 NI652443 2022-10-01 2023-09-30 NI652443 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: NI652443
Loughan Hall Management Co Ltd
Financial Statements
For The Year Ended 30 September 2024
DNTCA Ltd
Chartered Accountants
Balance Sheet
Registered number: NI652443
2024 2023
£ £
Current assets 4,207 3,496
Prepayments and accrued income 345 252
Creditors: Amounts Falling Due Within One Year (2,810 ) (1,307 )
NET CURRENT ASSETS 1,742 2,441
TOTAL ASSETS LESS CURRENT LIABILITIES 1,742 2,441
Accruals and deferred income (384 ) (360 )
NET ASSETS 1,358 2,081
CAPITAL AND RESERVES 1,358 2,081

Notes

1. General Information
Loughan Hall Management Co Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI652443 . The registered office is 29 Hillhead Road, Ballyclare, BT39 9DS.
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 30 September 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 C Gordon
Director
22 May 2025