Acorah Software Products - Accounts Production 16.4.675 false true 7 November 2023 8 November 2022 false true No description of principal activity 8 November 2023 7 November 2024 7 November 2024 NI013935 Mr W S Poole iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI013935 2023-11-07 NI013935 2024-11-07 NI013935 2023-11-08 2024-11-07 NI013935 frs-core:CurrentFinancialInstruments 2024-11-07 NI013935 frs-bus:PrivateLimitedCompanyLtd 2023-11-08 2024-11-07 NI013935 frs-bus:FilletedAccounts 2023-11-08 2024-11-07 NI013935 frs-bus:Micro-entities 2023-11-08 2024-11-07 NI013935 frs-bus:AuditExempt-NoAccountantsReport 2023-11-08 2024-11-07 NI013935 frs-bus:Director1 2023-11-08 2024-11-07 NI013935 2022-11-07 NI013935 2023-11-07 NI013935 2022-11-08 2023-11-07 NI013935 frs-core:CurrentFinancialInstruments 2023-11-07
Registered number: NI013935
Poole (Ballynahinch Butchers) Limited
Unaudited Financial Statements
For The Year Ended 7 November 2024
Ivan Shannon & Company
Chartered Accountants
39 Church Street
Ballynahinch
Co Down
BT24 8AF
Balance Sheet
Registered number: NI013935
2024 2023
£ £
Fixed assets 1,167,294 1,169,393
Current assets 476,293 446,278
Creditors: Amounts Falling Due Within One Year (83,176 ) (86,190 )
NET CURRENT ASSETS 393,117 360,088
TOTAL ASSETS LESS CURRENT LIABILITIES 1,560,411 1,529,481
Accruals and deferred income (1,219 ) (699 )
NET ASSETS 1,559,192 1,528,782
CAPITAL AND RESERVES 1,559,192 1,528,782

Notes

1. General Information
Poole (Ballynahinch Butchers) Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI013935 . The registered office is 14 High Street, Ballynahinch, BT24 8AB.
2. Average Number of Employees
Average number of employees, during the year was as follows: NIL (2023: NIL)
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For the year ending 7 November 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 W S Poole
Director
05/08/2025