Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 10 March 2023 false true No description of principal activity 1 April 2024 31 December 2024 31 December 2024 NI695303 Mr C Gordon Mr M Evans Ms S Malsi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI695303 2024-03-31 NI695303 2024-12-31 NI695303 2024-04-01 2024-12-31 NI695303 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2024-12-31 NI695303 frs-bus:FilletedAccounts 2024-04-01 2024-12-31 NI695303 frs-bus:Micro-entities 2024-04-01 2024-12-31 NI695303 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2024-12-31 NI695303 frs-bus:Director1 2024-04-01 2024-12-31 NI695303 frs-bus:Director2 2024-04-01 2024-12-31 NI695303 frs-bus:Director3 2024-04-01 2024-12-31 NI695303 2023-03-09 NI695303 2024-03-31 NI695303 2023-03-10 2024-03-31
Registered number: NI695303
Glencollyer Street Management Ltd
Financial Statements
For the Period 1 April 2024 to 31 December 2024
DNTCA Ltd
Chartered Accountants
Balance Sheet
Registered number: NI695303
31 December 2024 31 March 2024
£ £
Current assets 687 4
Prepayments and accrued income 502 -
NET CURRENT ASSETS 1,189 4
TOTAL ASSETS LESS CURRENT LIABILITIES 1,189 4
Accruals and deferred income (384 ) -
NET ASSETS 805 4
CAPITAL AND RESERVES 805 4

Notes

1. General Information
Glencollyer Street Management Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI695303 . The registered office is 29 Hillhead Road, Ballyclare, BT39 9DS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: NIL)
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For the period 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
Mr M Evans
Director
28 August 2025