Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 NI682687 Michael Crilly Sarah Crilly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI682687 2023-11-30 NI682687 2024-11-30 NI682687 2023-12-01 2024-11-30 NI682687 frs-core:CurrentFinancialInstruments 2024-11-30 NI682687 frs-core:ShareCapital 2024-11-30 NI682687 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 NI682687 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 NI682687 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 NI682687 frs-bus:SmallEntities 2023-12-01 2024-11-30 NI682687 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 NI682687 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 NI682687 frs-core:CostValuation 2023-11-30 NI682687 frs-core:CostValuation 2024-11-30 NI682687 frs-core:ProvisionsForImpairmentInvestments 2023-11-30 NI682687 frs-core:ProvisionsForImpairmentInvestments 2024-11-30 NI682687 frs-bus:Director1 2023-12-01 2024-11-30 NI682687 frs-bus:Director2 2023-12-01 2024-11-30 NI682687 frs-countries:NorthernIreland 2023-12-01 2024-11-30 NI682687 2022-11-30 NI682687 2023-11-30 NI682687 2022-12-01 2023-11-30 NI682687 frs-core:CurrentFinancialInstruments 2023-11-30 NI682687 frs-core:ShareCapital 2023-11-30 NI682687 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: NI682687
Eighteen10 Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Gray + Press Accountants
21 Old Channel Road
Unit 4A Channel Wharf
Belfast
Antrim
BT3 9DE
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: NI682687
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 200 200
200 200
CURRENT ASSETS
Debtors 5 11,074 6,194
Cash at bank and in hand 172 7,798
11,246 13,992
Creditors: Amounts Falling Due Within One Year 6 (1,179 ) (13,692 )
NET CURRENT ASSETS (LIABILITIES) 10,067 300
TOTAL ASSETS LESS CURRENT LIABILITIES 10,267 500
NET ASSETS 10,267 500
CAPITAL AND RESERVES
Called up share capital 100 100
Income Statement 10,167 400
SHAREHOLDERS' FUNDS 10,267 500
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 Income Statement.
On behalf of the board
Michael Crilly
Director
29/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Eighteen10 Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI682687 . The registered office is 47 Harberton Crescent , Belfast, BT9 6WL.
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. Presentation Currency
The accounts are presented in £ sterling.
3. Average Number of Employees
Average number of employees during the year was: NIL (2023: NIL)
- -
4. Investments
Other
£
Cost
As at 1 December 2023 200
As at 30 November 2024 200
Provision
As at 1 December 2023 -
As at 30 November 2024 -
Net Book Value
As at 30 November 2024 200
As at 1 December 2023 200
Investments in group undertakings and participating interests. 
Eighteen10 Ltd is a holding company that holds 100 ordinary shares in MPC Dental Ltd and 100 ordinary shares in Midentity Ltd.
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 11,074 6,194
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 100 100
Accruals and deferred income 1,079 1,018
Amounts owed to group undertakings - 12,574
1,179 13,692
7. Related Party Transactions
Included within other debtors are amounts owed from related parties totalling £11,074.
Page 2