Acorah Software Products - Accounts Production 16.2.850 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 NI614853 Mr James Baillie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI614853 2024-01-31 NI614853 2025-01-31 NI614853 2024-02-01 2025-01-31 NI614853 frs-core:CurrentFinancialInstruments 2025-01-31 NI614853 frs-core:Non-currentFinancialInstruments 2025-01-31 NI614853 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 NI614853 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 NI614853 frs-bus:Micro-entities 2024-02-01 2025-01-31 NI614853 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 NI614853 frs-bus:Director1 2024-02-01 2025-01-31 NI614853 2023-01-31 NI614853 2024-01-31 NI614853 2023-02-01 2024-01-31 NI614853 frs-core:CurrentFinancialInstruments 2024-01-31 NI614853 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: NI614853
Baillies of Bangor Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Broad Street Advisory Ltd
Balance Sheet
Registered number: NI614853
2025 2024
£ £
Fixed assets 6,750 12,759
Current assets 444,046 466,325
Creditors: Amounts Falling Due Within One Year (140,656 ) (165,812 )
NET CURRENT ASSETS 303,390 300,513
TOTAL ASSETS LESS CURRENT LIABILITIES 310,140 313,272
Creditors: Amounts Falling Due After More Than One Year (4,315 ) (14,769 )
Accruals and deferred income (2,800 ) (2,800 )
NET ASSETS 303,025 295,703
CAPITAL AND RESERVES 303,025 295,703

Notes

1. General Information
Baillies of Bangor Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI614853 . The registered office is 23-27 High street, Bangor, Co Down, BT20 5BG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 14 (2024: 12)
14 12
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 James Baillie
Director
30/06/2025