Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 NI613714 Mr Nazim Din iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI613714 2023-07-31 NI613714 2024-07-31 NI613714 2023-08-01 2024-07-31 NI613714 frs-core:CurrentFinancialInstruments 2024-07-31 NI613714 frs-core:Non-currentFinancialInstruments 2024-07-31 NI613714 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 NI613714 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 NI613714 frs-bus:Micro-entities 2023-08-01 2024-07-31 NI613714 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 NI613714 frs-bus:Director1 2023-08-01 2024-07-31 NI613714 2022-07-31 NI613714 2023-07-31 NI613714 2022-08-01 2023-07-31 NI613714 frs-core:CurrentFinancialInstruments 2023-07-31 NI613714 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: NI613714
Ballyrobin Enterprises Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Magill Adams
Chartered Accountants
40 Railway Street
Lisburn
BT28 1XP
Balance Sheet
Registered number: NI613714
2024 2023
£ £
Fixed assets 6,105 7,631
Current assets 131,825 167,630
Creditors: Amounts Falling Due Within One Year (90,242 ) (92,578 )
NET CURRENT ASSETS 41,583 75,052
TOTAL ASSETS LESS CURRENT LIABILITIES 47,688 82,683
Creditors: Amounts Falling Due After More Than One Year (31,434 ) (37,786 )
Accruals and deferred income (3,555 ) (3,719 )
NET ASSETS 12,699 41,178
CAPITAL AND RESERVES 12,699 41,178

Notes

1. General Information
Ballyrobin Enterprises Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI613714 . The registered office is 40 Railway Street, Lisburn, Down, BT28 1XP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 15 (2023: 14)
15 14
Page 0
Page 1
For the year ending 31 July 2024 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 Nazim Din
Director
05/02/2025