Acorah Software Products - Accounts Production 16.4.675 true true false 25 October 2023 31 October 2024 31 October 2024 NI703740 Mrs Fiona McIlwaine iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI703740 2023-10-24 NI703740 2024-10-31 NI703740 2023-10-25 2024-10-31 NI703740 frs-core:ShareCapital 2024-10-31 NI703740 frs-bus:PrivateLimitedCompanyLtd 2023-10-25 2024-10-31 NI703740 frs-bus:FilletedAccounts 2023-10-25 2024-10-31 NI703740 frs-bus:SmallEntities 2023-10-25 2024-10-31 NI703740 frs-bus:EntityHasNeverTraded 2023-10-25 2024-10-31 NI703740 frs-bus:AuditExempt-NoAccountantsReport 2023-10-25 2024-10-31 NI703740 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-25 2024-10-31 NI703740 frs-bus:Director1 2023-10-25 2024-10-31 NI703740 frs-countries:NorthernIreland 2023-10-25 2024-10-31
Registered number: NI703740
JCA ONE HUNDRED AND TWENTY EIGHT
Dormant Financial Statements
For The Year Ended 31 October 2024
DNTCA Ltd
Chartered Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: NI703740
2024
Notes £ £
CURRENT ASSETS
Debtors 4 1
1
NET CURRENT ASSETS (LIABILITIES) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 5 1
SHAREHOLDERS' FUNDS 1
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Fiona McIlwaine
Director
25 July 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
JCA ONE HUNDRED AND TWENTY EIGHT is a private company, limited by shares, incorporated in Northern Ireland, registered number NI703740 . The registered office is C/O DNT Chartered Accountants, Ormeau House, 91-97 Ormeau Road, Belfast, BT7 1SH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Debtors
2024
£
Due within one year
Other debtors 1
5. Share Capital
2024
£
Allotted, Called up and fully paid 1
Page 2