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 NI640269 Mr David McLaughlin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI640269 2023-08-31 NI640269 2024-08-31 NI640269 2023-09-01 2024-08-31 NI640269 frs-core:CurrentFinancialInstruments 2024-08-31 NI640269 frs-core:Non-currentFinancialInstruments 2024-08-31 NI640269 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 NI640269 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 NI640269 frs-bus:Micro-entities 2023-09-01 2024-08-31 NI640269 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 NI640269 frs-bus:Director1 2023-09-01 2024-08-31 NI640269 2022-08-31 NI640269 2023-08-31 NI640269 2022-09-01 2023-08-31 NI640269 frs-core:CurrentFinancialInstruments 2023-08-31 NI640269 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: NI640269
Strabane Car and Van Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
AGL Chartered Accountants
Unit 44
Strabane Enterprise Agency
Strabane
Co Tyrone
BT82 9FR
Balance Sheet
Registered number: NI640269
2024 2023
£ £
Current assets 283,649 223,720
Creditors: Amounts Falling Due Within One Year (271,994 ) (183,763 )
NET CURRENT ASSETS 11,655 39,957
TOTAL ASSETS LESS CURRENT LIABILITIES 11,655 39,957
Creditors: Amounts Falling Due After More Than One Year (33,303 ) (36,090 )
Accruals and deferred income (2,250 ) (2,170 )
NET (LIABILITIES)/ASSETS (23,898 ) 1,697
CAPITAL AND RESERVES (23,898 ) 1,697

Notes

1. General Information
Strabane Car and Van Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI640269 . The registered office is 24 Laurel Drive Laurel Drive, Strabane, BT82 9PL.
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 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 McLaughlin
Director
28/05/2025