Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 NI652444 Mr C Gordon Miss S McCallum Mr C Gordon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI652444 2023-12-31 NI652444 2024-12-31 NI652444 2024-01-01 2024-12-31 NI652444 frs-core:CurrentFinancialInstruments 2024-12-31 NI652444 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI652444 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 NI652444 frs-bus:Micro-entities 2024-01-01 2024-12-31 NI652444 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 NI652444 frs-bus:Director1 2024-01-01 2024-12-31 NI652444 frs-bus:Director2 2024-01-01 2024-12-31 NI652444 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 NI652444 2022-12-31 NI652444 2023-12-31 NI652444 2023-01-01 2023-12-31 NI652444 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: NI652444
Poundhill Land Management Co Ltd
Financial Statements
For The Year Ended 31 December 2024
DNTCA Ltd
Chartered Accountants
Balance Sheet
Registered number: NI652444
2024 2023
£ £
Current assets 2,859 3,487
Prepayments and accrued income 1,085 1,063
Creditors: Amounts Falling Due Within One Year (1,109 ) (2,194 )
NET CURRENT ASSETS 2,835 2,356
TOTAL ASSETS LESS CURRENT LIABILITIES 2,835 2,356
Accruals and deferred income (420 ) (360 )
NET ASSETS 2,415 1,996
CAPITAL AND RESERVES 2,415 1,996

Notes

1. General Information
Poundhill Land Management Co Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI652444 . The registered office is 29 Hillhead Road, Ballyclare, BT39 9DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 December 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 C Gordon
Director
Miss S McCallum
Director
15 August 2025