Acorah Software Products - Accounts Production 16.5.460 false true 31 October 2023 1 October 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 NI604371 Mr J Kayes Mr S Patterson Ms L Capper Ms S Gibson Mr P Hunt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI604371 2023-10-31 NI604371 2024-10-31 NI604371 2023-11-01 2024-10-31 NI604371 frs-core:CurrentFinancialInstruments 2024-10-31 NI604371 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 NI604371 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 NI604371 frs-bus:Micro-entities 2023-11-01 2024-10-31 NI604371 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 NI604371 frs-bus:Director1 2023-11-01 2024-10-31 NI604371 frs-bus:Director2 2023-11-01 2024-10-31 NI604371 frs-bus:Director3 2023-11-01 2024-10-31 NI604371 frs-bus:Director4 2023-11-01 2024-10-31 NI604371 frs-bus:Director5 2023-11-01 2024-10-31 NI604371 2022-09-30 NI604371 2023-10-31 NI604371 2022-10-01 2023-10-31 NI604371 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: NI604371
Annahilt Gate Management Company Limited
Financial Statements
For The Year Ended 31 October 2024
DNTCA Ltd
Chartered Accountants
Balance Sheet
Registered number: NI604371
31 October 2024 31 October 2023
£ £
Current assets 2,193 5,998
Prepayments and accrued income 361 -
Creditors: Amounts Falling Due Within One Year - (4,300 )
NET CURRENT ASSETS 2,554 1,698
TOTAL ASSETS LESS CURRENT LIABILITIES 2,554 1,698
Accruals and deferred income (420 ) (360 )
NET ASSETS 2,134 1,338
CAPITAL AND RESERVES 2,134 1,338

Notes

1. General Information
Annahilt Gate Management Company Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI604371 . 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 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 J Kayes
Director
Mr S Patterson
Director
Ms L Capper
Director
Ms S Gibson
Director
Mr P Hunt
Director
29 August 2025