Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 NI042321 Mrs CARMEL McGuckin Mr T McGuckin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI042321 2024-03-31 NI042321 2025-03-31 NI042321 2024-04-01 2025-03-31 NI042321 frs-core:CurrentFinancialInstruments 2025-03-31 NI042321 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI042321 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 NI042321 frs-bus:Micro-entities 2024-04-01 2025-03-31 NI042321 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI042321 frs-bus:Director1 2024-04-01 2025-03-31 NI042321 frs-bus:Director2 2024-04-01 2025-03-31 NI042321 2023-03-31 NI042321 2024-03-31 NI042321 2023-04-01 2024-03-31 NI042321 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: NI042321
Kilbrae Furniture Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
O'Hagan McGlinchey & Co
Kilbrae Furniture Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: NI042321

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 192,626 | 192,626
Current assets |  | 18,207 | 19,655
Creditors: Amounts Falling Due Within One Year |  | (6,624 ) | (4,594 )
NET CURRENT ASSETS |  | 11,583 | 15,061
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 204,209 | 207,687
Accruals and deferred income |  | (750 ) | (750 )
NET ASSETS |  | 203,459 | 206,937
CAPITAL AND RESERVES |  | 203,459 | 206,937

## Notes

1. General Information
Kilbrae Furniture Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI042321 . The registered office is 80 Ballinderry Bridge Road, Coagh, Cookstown, Co. Tyrone, BT80 0BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2024: NIL)
- -
For the year ending 31 March 2025 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

Mr T McGuckin Director
20th June 2025