Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 NI633334 Mr Greig Dennett Twaddle Loane Mrs Joanna Twaddle Loane Mrs Katie Armstrong Miss Mhairi Twaddle Loane iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI633334 2023-09-30 NI633334 2024-09-30 NI633334 2023-10-01 2024-09-30 NI633334 frs-core:CurrentFinancialInstruments 2024-09-30 NI633334 frs-core:Non-currentFinancialInstruments 2024-09-30 NI633334 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 NI633334 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 NI633334 frs-bus:Micro-entities 2023-10-01 2024-09-30 NI633334 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 NI633334 frs-bus:Director1 2023-10-01 2024-09-30 NI633334 frs-bus:Director2 2023-10-01 2024-09-30 NI633334 frs-bus:Director3 2023-10-01 2024-09-30 NI633334 frs-bus:Director4 2023-10-01 2024-09-30 NI633334 2022-09-30 NI633334 2023-09-30 NI633334 2022-10-01 2023-09-30 NI633334 frs-core:CurrentFinancialInstruments 2023-09-30 NI633334 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: NI633334
Mountcastle Estates Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Statement of Financial Position 2
Page 1
Company Information
Directors Mr Greig Dennett Twaddle Loane
Mrs Joanna Twaddle Loane
Mrs Katie Armstrong
Miss Mhairi Twaddle Loane
Company Number NI633334
Registered Office 17 Grays Hill
Bangor
Co. Down
BT20 3BB
Accountants D N Robinson Limited
Chartered Certified Accountant
17 Gray's Hill
Bangor
County Down
BT20 3BB
Page 1
Page 2
Statement of Financial Position
Registered number: NI633334
2024 2023
£ £
Fixed assets 487,342 487,547
Current assets 29,814 31,116
Creditors: Amounts Falling Due Within One Year (178,433 ) -
NET CURRENT ASSETS (LIABILITIES) (148,619 ) 31,116
TOTAL ASSETS LESS CURRENT LIABILITIES 338,723 518,663
Creditors: Amounts Falling Due After More Than One Year (369,217 ) (542,558 )
Accruals and deferred income (900 ) (900 )
NET LIABILITIES (31,394 ) (24,795 )
CAPITAL AND RESERVES (31,394 ) (24,795 )

Notes

1. General Information
Mountcastle Estates Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI633334 . The registered office is 17 Grays Hill, Bangor, Co. Down, BT20 3BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 5)
4 5
For the year ending 30 September 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
Mr Greig Dennett Twaddle Loane
Director
Mrs Joanna Twaddle Loane
Director
23/06/2025
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