Acorah Software Products - Accounts Production 16.3.350 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 NI059668 Ms Orla Falls Mr Robert Tindale Ms Orla Falls iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI059668 2023-06-30 NI059668 2024-06-30 NI059668 2023-07-01 2024-06-30 NI059668 frs-core:CurrentFinancialInstruments 2024-06-30 NI059668 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 NI059668 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 NI059668 frs-bus:Micro-entities 2023-07-01 2024-06-30 NI059668 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 NI059668 frs-bus:Director1 2023-07-01 2024-06-30 NI059668 frs-bus:Director1 2023-06-30 NI059668 frs-bus:Director1 2024-06-30 NI059668 frs-bus:Director2 2023-07-01 2024-06-30 NI059668 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 NI059668 2022-06-30 NI059668 2023-06-30 NI059668 2022-07-01 2023-06-30 NI059668 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: NI059668
Annsfield Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Balance Sheet
Registered number: NI059668
2024 2023
£ £
Fixed assets 2,278 1,413
Current assets 70,115 117,325
Prepayments and accrued income 224 211
Creditors: Amounts Falling Due Within One Year (21,993 ) (25,199 )
NET CURRENT ASSETS 48,346 92,337
TOTAL ASSETS LESS CURRENT LIABILITIES 50,624 93,750
Accruals and deferred income (1,813 ) (2,600 )
NET ASSETS 48,811 91,150
CAPITAL AND RESERVES 48,811 91,150

Notes

1. General Information
Annsfield Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI059668 . The registered office is 19 Manse Park, Carryduff, Belfast, BT8 8RX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Ms Orla Falls (1,107 ) (1,240 ) - - (2,347 )
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 30 June 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
Ms Orla Falls
Director
19 May 2025