Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 5 July 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 NI689518 Mr Conal Duncan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI689518 2023-07-31 NI689518 2024-07-31 NI689518 2023-08-01 2024-07-31 NI689518 frs-core:CurrentFinancialInstruments 2024-07-31 NI689518 frs-core:Non-currentFinancialInstruments 2024-07-31 NI689518 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 NI689518 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 NI689518 frs-bus:Micro-entities 2023-08-01 2024-07-31 NI689518 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 NI689518 frs-bus:Director1 2023-08-01 2024-07-31 NI689518 2022-07-04 NI689518 2023-07-31 NI689518 2022-07-05 2023-07-31 NI689518 frs-core:CurrentFinancialInstruments 2023-07-31 NI689518 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: NI689518
Duncan Motors (Melmount) Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
AGL Chartered Accountants
Unit 44
Strabane Enterprise Agency
Strabane
Co Tyrone
BT82 9FR
Balance Sheet
Registered number: NI689518
31 July 2024 31 July 2023
£ £
Fixed assets 71,123 23,360
Current assets 44,637 31,789
Creditors: Amounts Falling Due Within One Year (40,945 ) (50,644 )
NET CURRENT ASSETS (LIABILITIES) 3,692 (18,855 )
TOTAL ASSETS LESS CURRENT LIABILITIES 74,815 4,505
Creditors: Amounts Falling Due After More Than One Year (56,875 ) -
NET ASSETS 17,940 4,505
CAPITAL AND RESERVES 17,940 4,505

Notes

1. General Information
Duncan Motors (Melmount) Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI689518 . The registered office is 19 Melmount Road, Strabane, BT82 9ED.
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 July 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 Conal Duncan
Director
21/05/2025