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 NI645951 Mrs Kyla Mulholland Mr Noel Mulholland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI645951 2023-05-31 NI645951 2024-05-31 NI645951 2023-06-01 2024-05-31 NI645951 frs-core:CurrentFinancialInstruments 2024-05-31 NI645951 frs-core:Non-currentFinancialInstruments 2024-05-31 NI645951 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 NI645951 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 NI645951 frs-bus:Micro-entities 2023-06-01 2024-05-31 NI645951 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 NI645951 frs-bus:Director1 2023-06-01 2024-05-31 NI645951 frs-bus:Director2 2023-06-01 2024-05-31 NI645951 2022-05-31 NI645951 2023-05-31 NI645951 2022-06-01 2023-05-31 NI645951 frs-core:CurrentFinancialInstruments 2023-05-31 NI645951 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: NI645951
The Den After School Club 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: NI645951
2024 2023
£ £
Fixed assets 6,293 27,130
Current assets 90,174 24,292
Creditors: Amounts Falling Due Within One Year (60,057 ) (33,689 )
NET CURRENT ASSETS (LIABILITIES) 30,117 (9,397 )
TOTAL ASSETS LESS CURRENT LIABILITIES 36,410 17,733
Creditors: Amounts Falling Due After More Than One Year (33,401 ) (33,888 )
Accruals and deferred income (2,088 ) (15,516 )
NET ASSETS/(LIABILITIES) 921 (31,671 )
CAPITAL AND RESERVES 921 (31,671 )

Notes

1. General Information
The Den After School Club Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI645951 . The registered office is 236 Upper Road, Greenisland, Carrickfergus, BT38 8RP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 21 (2023: 17)
21 17
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
Mrs Kyla Mulholland
Director
10/02/2025