Acorah Software Products - Accounts Production 16.4.660 false true 28 June 2023 29 June 2022 false 29 June 2023 28 June 2024 28 June 2024 NI641749 C T Sandy J McCallion L Reynolds J McGinnis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI641749 2023-06-28 NI641749 2024-06-28 NI641749 2023-06-29 2024-06-28 NI641749 frs-core:RevaluationReserve 2024-06-28 NI641749 frs-core:ShareCapital 2024-06-28 NI641749 frs-core:RetainedEarningsAccumulatedLosses 2024-06-28 NI641749 frs-bus:PrivateLimitedCompanyLtd 2023-06-29 2024-06-28 NI641749 frs-bus:AbridgedAccounts 2023-06-29 2024-06-28 NI641749 frs-bus:SmallEntities 2023-06-29 2024-06-28 NI641749 frs-bus:AuditExempt-NoAccountantsReport 2023-06-29 2024-06-28 NI641749 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-29 2024-06-28 NI641749 frs-bus:Director1 2023-06-29 2024-06-28 NI641749 frs-bus:Director2 2023-06-29 2024-06-28 NI641749 frs-bus:Director3 2023-06-29 2024-06-28 NI641749 frs-bus:Director4 2023-06-29 2024-06-28 NI641749 frs-countries:NorthernIreland 2023-06-29 2024-06-28 NI641749 2022-06-28 NI641749 2023-06-28 NI641749 2022-06-29 2023-06-28 NI641749 frs-core:RevaluationReserve 2023-06-28 NI641749 frs-core:ShareCapital 2023-06-28 NI641749 frs-core:RetainedEarningsAccumulatedLosses 2023-06-28
Cawlands Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 28 June 2024
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: NI641749
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 475,002 2,005,665
475,002 2,005,665
Creditors: Amounts Falling Due Within One Year (647,610 ) (1,318,871 )
NET CURRENT ASSETS (LIABILITIES) (172,608 ) 686,794
TOTAL ASSETS LESS CURRENT LIABILITIES (172,608 ) 686,794
PROVISIONS FOR LIABILITIES
Deferred Taxation - (181,840 )
NET (LIABILITIES)/ASSETS (172,608 ) 504,954
CAPITAL AND RESERVES
Called up share capital 4 2 2
Revaluation reserve - 775,215
Profit and Loss Account (172,610 ) (270,263 )
SHAREHOLDERS' FUNDS (172,608) 504,954
For the year ending 28 June 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 28 June 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
C T Sandy
Director
19/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Cawlands Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI641749 . The registered office is 43 Waring Street, Belfast, Northern Ireland, BT1 2DY.
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: 2 (2023: 2)
2 2
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2