Acorah Software Products - Accounts Production 16.4.660 false true 30 October 2023 31 October 2022 false true No description of principal activity 31 October 2023 30 October 2024 30 October 2024 NI634349 Mrs Jennifer Caldwell Mr Christopher Caldwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI634349 2023-10-30 NI634349 2024-10-30 NI634349 2023-10-31 2024-10-30 NI634349 frs-core:CurrentFinancialInstruments 2024-10-30 NI634349 frs-core:Non-currentFinancialInstruments 2024-10-30 NI634349 frs-bus:PrivateLimitedCompanyLtd 2023-10-31 2024-10-30 NI634349 frs-bus:FilletedAccounts 2023-10-31 2024-10-30 NI634349 frs-bus:Micro-entities 2023-10-31 2024-10-30 NI634349 frs-bus:AuditExempt-NoAccountantsReport 2023-10-31 2024-10-30 NI634349 frs-bus:Director1 2023-10-31 2024-10-30 NI634349 frs-bus:Director2 2023-10-31 2024-10-30 NI634349 2022-10-30 NI634349 2023-10-30 NI634349 2022-10-31 2023-10-30 NI634349 frs-core:CurrentFinancialInstruments 2023-10-30 NI634349 frs-core:Non-currentFinancialInstruments 2023-10-30
Registered number: NI634349
Emerald Autoparts Ltd
Unaudited Financial Statements
For The Year Ended 30 October 2024
AGL Chartered Accountants
Unit 44
Strabane Enterprise Agency
Strabane
Co Tyrone
BT82 9FR
Balance Sheet
Registered number: NI634349
2024 2023
£ £
Fixed assets 12,246 15,897
Current assets 343,650 299,849
Creditors: Amounts Falling Due Within One Year (272,939 ) (251,235 )
NET CURRENT ASSETS 70,711 48,614
TOTAL ASSETS LESS CURRENT LIABILITIES 82,957 64,511
Creditors: Amounts Falling Due After More Than One Year (27,690 ) (33,896 )
Accruals and deferred income (3,615 ) (1,600 )
NET ASSETS 51,652 29,015
CAPITAL AND RESERVES 51,652 29,015

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 5 (2023: 7)
5 7
2. General Information
Emerald Autoparts Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI634349 . The registered office is 13 Dock Street, Strabane, Tyrone, BT82 8EE.
For the year ending 30 October 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 Christopher Caldwell
Director
15/07/2025