Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 NI610404 Mr Ernest Johnston Mr Steven Johnston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI610404 2023-11-30 NI610404 2024-11-30 NI610404 2023-12-01 2024-11-30 NI610404 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-11-30 NI610404 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-01 2024-11-30 NI610404 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-11-30 NI610404 frs-core:ShareCapital 2024-11-30 NI610404 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 NI610404 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 NI610404 frs-bus:SmallEntities 2023-12-01 2024-11-30 NI610404 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 NI610404 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 NI610404 frs-bus:Director1 2023-12-01 2024-11-30 NI610404 frs-bus:Director2 2023-12-01 2024-11-30 NI610404 frs-countries:NorthernIreland 2023-12-01 2024-11-30 NI610404 2022-11-30 NI610404 2023-11-30 NI610404 2022-12-01 2023-11-30 NI610404 frs-core:ShareCapital 2023-11-30
Registered number: NI610404
Ballymak Bio Gas Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
McClintock Lemon & Co Ltd
76 Main Street
Lisnaskea
Enniskillen
Co Fermanagh
BT92 0JD
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: NI610404
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 25,000 25,000
25,000 25,000
CURRENT ASSETS
Cash at bank and in hand 2 2
2 2
Creditors: Amounts Falling Due Within One Year 5 (25,000 ) (25,000 )
NET CURRENT ASSETS (LIABILITIES) (24,998 ) (24,998 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2
NET ASSETS 2 2
CAPITAL AND RESERVES
Called up share capital 6 2 2
SHAREHOLDERS' FUNDS 2 2
For the year ending 30 November 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 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
Mr Steven Johnston
Director
17th 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
Ballymak Bio Gas Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI610404 . The registered office is 29 Aghnaskew Road, Lisnaskea, Enniskillen, BT92 0NL.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 December 2023 25,000
As at 30 November 2024 25,000
Net Book Value
As at 30 November 2024 25,000
As at 1 December 2023 25,000
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 25,000 25,000
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2