Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 NI621037 Mr Peter Nugent Mrs Catherine Nugent iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI621037 2023-10-31 NI621037 2024-10-31 NI621037 2023-11-01 2024-10-31 NI621037 frs-core:CurrentFinancialInstruments 2024-10-31 NI621037 frs-core:Non-currentFinancialInstruments 2024-10-31 NI621037 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 NI621037 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 NI621037 frs-bus:Micro-entities 2023-11-01 2024-10-31 NI621037 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 NI621037 frs-bus:Director1 2023-11-01 2024-10-31 NI621037 frs-bus:Director2 2023-11-01 2024-10-31 NI621037 2022-10-31 NI621037 2023-10-31 NI621037 2022-11-01 2023-10-31 NI621037 frs-core:CurrentFinancialInstruments 2023-10-31 NI621037 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: NI621037
P Nugent Builders Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Magill Adams
Chartered Accountants
40 Railway Street
Lisburn
BT28 1XP
Balance Sheet
Registered number: NI621037
2024 2023
£ £
Fixed assets 22,904 9,998
Current assets 326,712 310,355
Creditors: Amounts Falling Due Within One Year (254,042 ) (158,182 )
NET CURRENT ASSETS 72,670 152,173
TOTAL ASSETS LESS CURRENT LIABILITIES 95,574 162,171
Creditors: Amounts Falling Due After More Than One Year (65,100 ) (85,999 )
Accruals and deferred income (3,867 ) (3,867 )
NET ASSETS 26,607 72,305
CAPITAL AND RESERVES 26,607 72,305

Notes

1. General Information
P Nugent Builders Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI621037 . The registered office is Unit 2 Cido Business Complex, Lurgan, Craigavon, Co Armagh, BT66 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
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For the year ending 31 October 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 Peter Nugent
Director
13/08/2025