Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 NI039053 Mr R F Ward Mrs C N Willis Mr P S Ward Mrs C N Willis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI039053 2023-12-31 NI039053 2024-12-31 NI039053 2024-01-01 2024-12-31 NI039053 frs-core:ShareCapital 2024-12-31 NI039053 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 NI039053 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI039053 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 NI039053 frs-bus:SmallEntities 2024-01-01 2024-12-31 NI039053 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 NI039053 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 NI039053 frs-bus:Director1 2024-01-01 2024-12-31 NI039053 frs-bus:Director2 2024-01-01 2024-12-31 NI039053 frs-bus:Director3 2024-01-01 2024-12-31 NI039053 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 NI039053 frs-countries:NorthernIreland 2024-01-01 2024-12-31 NI039053 2022-12-31 NI039053 2023-12-31 NI039053 2023-01-01 2023-12-31 NI039053 frs-core:ShareCapital 2023-12-31 NI039053 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: NI039053
Shelbourne Motors (Nissan) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: NI039053
2024 2023
Notes £ £ £ £
CAPITAL AND RESERVES
Called up share capital 4 50,000 50,000
Income Statement (50,000 ) (50,000 )
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mrs C N Willis
Director
19th June 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Shelbourne Motors (Nissan) Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI039053 . The registered office is 334 Tandragee Road, Portadown, Craigavon, BT62 3RB.
The company became dormant on 31 December 2023.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover from the sale of goods was recognised in the Statement of Income and Retained Earnings, net of discounts and value added tax, when the significant risks and rewards of ownership had been transferred to the buyer. In general this occured when vehicles or parts had been supplied or when a service had been completed.
Commission income was accounted for on a receivable basis.
2.3. Taxation
Taxation for the year comprised current and deferred tax. Tax was recognised in the Statement of Income and Retained Earnings, except to the extent that it related to items recognised in Other Comprehensive Income or directly in Equity.
Current tax was recognised at the amount of tax payable using the tax rates and laws that had been enacted or substantively enacted by the statement of financial position date.
Deferred tax was recognised in respect of all timing differences that had originated but not reversed at the statement of financial position date. Timing differences arose from the inclusion of income and expenses in tax assessments in periods different from those in which they were recognised in financial statements. Deferred tax was measured using tax rates and laws that had been enacted or substantively enacted by the year end and that were expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets were recognised only to the extent that it was probable that they would be recovered against the reversal of deferred tax liabilities or other future taxable profits.
2.4. Pensions
The company operated a defined contribution pension scheme. Contributions payable to the company's pension scheme were charged to the Statement of Income and Retained Earnings in the period to which they related.
2.5. Borrowing costs
Borrowing costs were charged to the Statement of Income and Retained Earnings on an accruals basis.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 30)
- 30
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 50,000 50,000
Page 2