Acorah Software Products - Accounts Production 16.3.350 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 NI632189 Miss Sarah Creaney Mrs Gillian McOuat iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI632189 2023-06-30 NI632189 2024-06-30 NI632189 2023-07-01 2024-06-30 NI632189 frs-core:CurrentFinancialInstruments 2024-06-30 NI632189 frs-core:Non-currentFinancialInstruments 2024-06-30 NI632189 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 NI632189 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 NI632189 frs-bus:Micro-entities 2023-07-01 2024-06-30 NI632189 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 NI632189 frs-bus:Director1 2023-07-01 2024-06-30 NI632189 frs-bus:Director1 2023-06-30 NI632189 frs-bus:Director1 2024-06-30 NI632189 frs-bus:Director2 2023-07-01 2024-06-30 NI632189 2022-06-30 NI632189 2023-06-30 NI632189 2022-07-01 2023-06-30 NI632189 frs-core:CurrentFinancialInstruments 2023-06-30 NI632189 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: NI632189
Classic Blinds Belfast Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
PMB Accountants Limited
7 The Square
Comber
Newtownards
BT23 5DX
Balance Sheet
Registered number: NI632189
2024 2023
£ £
Fixed assets 55,827 51,406
Current assets 83,584 171,850
Creditors: Amounts Falling Due Within One Year (86,107 ) (152,695 )
NET CURRENT ASSETS (LIABILITIES) (2,523 ) 19,155
TOTAL ASSETS LESS CURRENT LIABILITIES 53,304 70,561
Creditors: Amounts Falling Due After More Than One Year (5,556 ) -
Accruals and deferred income (630 ) (630 )
NET ASSETS 47,118 69,931
CAPITAL AND RESERVES 47,118 69,931

Notes

1. General Information
Classic Blinds Belfast Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI632189 . The registered office is 142 Belfast Road, Comber, Newtownards, BT23 5JN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 7)
7 7
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mrs Gillian McOuat 455 - 455 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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
Mrs Gillian McOuat
Director
27/03/2025