Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 2 November 2023 30 September 2024 30 September 2024 NI690644 Mr Cathal Kelly Mrs Audrey Kelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI690644 2023-11-01 NI690644 2024-09-30 NI690644 2023-11-02 2024-09-30 NI690644 frs-core:CurrentFinancialInstruments 2024-09-30 NI690644 frs-bus:PrivateLimitedCompanyLtd 2023-11-02 2024-09-30 NI690644 frs-bus:FilletedAccounts 2023-11-02 2024-09-30 NI690644 frs-bus:Micro-entities 2023-11-02 2024-09-30 NI690644 frs-bus:AuditExempt-NoAccountantsReport 2023-11-02 2024-09-30 NI690644 frs-bus:Director1 2023-11-02 2024-09-30 NI690644 frs-bus:Director2 2023-11-02 2024-09-30
Registered number: NI690644
Green Door (N.I.) Ltd
Unaudited Financial Statements
For the Period 2 November 2023 to 30 September 2024
Balance Sheet
Registered number: NI690644
30 September 2024
£
Fixed assets 100,000
Current assets 32,914
Creditors: Amounts Falling Due Within One Year (112,935 )
NET CURRENT LIABILITIES (80,021 )
TOTAL ASSETS LESS CURRENT LIABILITIES 19,979
Accruals and deferred income (8,344 )
NET ASSETS 11,635
CAPITAL AND RESERVES 11,635

Notes

1. General Information
Green Door (N.I.) Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI690644 . The registered office is 375 Drumrane Road, Dungiven, BT47 4RQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period 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 Cathal Kelly
Director
Mrs Audrey Kelly
Director
27 June 2025