Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 NI679373 Mrs Laura Mawhinney Mr Steven Mawhinney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI679373 2023-05-31 NI679373 2024-05-31 NI679373 2023-06-01 2024-05-31 NI679373 frs-core:CurrentFinancialInstruments 2024-05-31 NI679373 frs-core:Non-currentFinancialInstruments 2024-05-31 NI679373 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 NI679373 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 NI679373 frs-bus:Micro-entities 2023-06-01 2024-05-31 NI679373 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 NI679373 frs-bus:Director1 2023-06-01 2024-05-31 NI679373 frs-bus:Director2 2023-06-01 2024-05-31 NI679373 2022-05-31 NI679373 2023-05-31 NI679373 2022-06-01 2023-05-31 NI679373 frs-core:CurrentFinancialInstruments 2023-05-31 NI679373 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: NI679373
Hydrogas(N.I.) Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
PMB Accountants Limited
7 The Square
Comber
Newtownards
BT23 5DX
Balance Sheet
Registered number: NI679373
2024 2023
£ £
Fixed assets 8,329 9,995
Current assets 2,799 2,590
Creditors: Amounts Falling Due Within One Year (2,368 ) (3,276 )
NET CURRENT ASSETS (LIABILITIES) 431 (686 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,760 9,309
Creditors: Amounts Falling Due After More Than One Year (4,947 ) (7,146 )
Accruals and deferred income (1,920 ) (1,920 )
NET ASSETS 1,893 243
CAPITAL AND RESERVES 1,893 243

Notes

1. General Information
Hydrogas(N.I.) Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI679373 . The registered office is Sketrick House, 16 Jubilee Road, Newtownards, BT23 4YH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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 Steven Mawhinney
Director
04/03/2025