Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 NI610387 Mr Gordon Campbell Mr Trevor Annett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI610387 2023-12-31 NI610387 2024-12-31 NI610387 2024-01-01 2024-12-31 NI610387 frs-core:CurrentFinancialInstruments 2024-12-31 NI610387 frs-core:Non-currentFinancialInstruments 2024-12-31 NI610387 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI610387 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 NI610387 frs-bus:Micro-entities 2024-01-01 2024-12-31 NI610387 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 NI610387 frs-bus:Director1 2024-01-01 2024-12-31 NI610387 frs-bus:Director1 2023-12-31 NI610387 frs-bus:Director1 2024-12-31 NI610387 frs-bus:Director2 2024-01-01 2024-12-31 NI610387 frs-bus:Director2 2023-12-31 NI610387 frs-bus:Director2 2024-12-31 NI610387 2022-12-31 NI610387 2023-12-31 NI610387 2023-01-01 2023-12-31 NI610387 frs-core:CurrentFinancialInstruments 2023-12-31 NI610387 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: NI610387
Atlantic Trawlers Kilkeel Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
KGA Accountants LLP
Balance Sheet
Registered number: NI610387
2024 2023
£ £
Fixed assets 732,752 727,230
Current assets 80,256 91,829
Creditors: Amounts Falling Due Within One Year (89,769 ) (92,823 )
NET CURRENT LIABILITIES (9,513 ) (994 )
TOTAL ASSETS LESS CURRENT LIABILITIES 723,239 726,236
Creditors: Amounts Falling Due After More Than One Year (168,126 ) (211,601 )
Provisions for liabilities (23,608 ) (23,608 )
Accruals and deferred income (7,130 ) (7,020 )
NET ASSETS 524,375 484,007
CAPITAL AND RESERVES 524,375 484,007

Notes

1. General Information
Atlantic Trawlers Kilkeel Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI610387 . The registered office is Building 2 The Sidings, Antrim Road, Lisburn, Co. Antrim, BT28 3AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 7)
4 7
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Gordon Campbell 5,688 5,449 6,000 - 5,137
Mr Trevor Annett 3,447 5,000 6,000 - 2,447
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 Gordon Campbell
Director
Mr Trevor Annett
Director
28 July 2025