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 October 2024 31 October 2024 NI644327 Mr Gary Phillips Mrs Karen Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI644327 2023-08-31 NI644327 2024-10-31 NI644327 2023-09-01 2024-10-31 NI644327 frs-core:CurrentFinancialInstruments 2024-10-31 NI644327 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-10-31 NI644327 frs-bus:FilletedAccounts 2023-09-01 2024-10-31 NI644327 frs-bus:Micro-entities 2023-09-01 2024-10-31 NI644327 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-10-31 NI644327 frs-bus:Director1 2023-09-01 2024-10-31 NI644327 frs-bus:Director2 2023-09-01 2024-10-31 NI644327 2022-08-31 NI644327 2023-08-31 NI644327 2022-09-01 2023-08-31 NI644327 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: NI644327
Craigrownie Associates Limited
Unaudited Financial Statements
For the Period 1 September 2023 to 31 October 2024
Montacs
Balance Sheet
Registered number: NI644327
31 October 2024 31 August 2023
£ £
Fixed assets - 1,251
Current assets 202 12,234
Creditors: Amounts Falling Due Within One Year - (3,807 )
NET CURRENT ASSETS 202 8,427
TOTAL ASSETS LESS CURRENT LIABILITIES 202 9,678
Accruals and deferred income - (500 )
NET ASSETS 202 9,178
CAPITAL AND RESERVES 202 9,178

Notes

1. General Information
Craigrownie Associates Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI644327 . The registered office is 14 Farnham Park, Bangor, County Down, BT20 3SR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
For the period ending 31 October 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 Karen Phillips
Director
27/05/2025