Acorah Software Products - Accounts Production 16.4.675 true true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 NI634610 Mr Nigel Kinnaird Ms Catherine Mary Clifford Mrs Karen Arbuckle Mr Conor Corr Mr David Frazer Mrs Josephine McAliskey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI634610 2023-11-30 NI634610 2024-11-30 NI634610 2023-12-01 2024-11-30 NI634610 frs-bus:CompanyLimitedByGuarantee 2023-12-01 2024-11-30 NI634610 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 NI634610 frs-bus:SmallEntities 2023-12-01 2024-11-30 NI634610 frs-bus:EntityHasNeverTraded 2023-12-01 2024-11-30 NI634610 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 NI634610 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 NI634610 frs-bus:Director1 2023-12-01 2024-11-30 NI634610 frs-bus:Director2 2023-12-01 2024-11-30 NI634610 frs-bus:Director3 2023-12-01 2024-11-30 NI634610 frs-bus:Director4 2023-12-01 2024-11-30 NI634610 frs-bus:Director5 2023-12-01 2024-11-30 NI634610 frs-bus:Director6 2023-12-01 2024-11-30 NI634610 frs-countries:NorthernIreland 2023-12-01 2024-11-30 NI634610 2022-11-30 NI634610 2023-11-30 NI634610 2022-12-01 2023-11-30
Registered number: NI634610
LOUGH NEAGH DEVELOPMENT TRUST
Unaudited Financial Statements
For The Year Ended 30 November 2024
Clarke&Co. Accountant's
53 Andersonstown Road
Belfast
Antrim
BT11 9AG
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: NI634610
2024 2023
Notes £ £ £ £
TOTAL ASSETS LESS CURRENT LIABILITIES - -
NET ASSETS - -
MEMBERS' FUNDS - -
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Income and Expenditure Account.
On behalf of the board
Mr Nigel Kinnaird
Director
19 August 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
LOUGH NEAGH DEVELOPMENT TRUST is a private company, limited by guarantee, incorporated in Northern Ireland, registered number NI634610 . The registered office is 109 Cathedral Quarter Managed Workspace, Royal Avenue, Belfast, BT1 1FF.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2