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 NI042996 Mr G Falls Mr C Gordon Mr C Gordon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI042996 2023-12-31 NI042996 2024-12-31 NI042996 2024-01-01 2024-12-31 NI042996 frs-core:CurrentFinancialInstruments 2024-12-31 NI042996 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI042996 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 NI042996 frs-bus:Micro-entities 2024-01-01 2024-12-31 NI042996 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 NI042996 frs-bus:Director1 2024-01-01 2024-12-31 NI042996 frs-bus:Director2 2024-01-01 2024-12-31 NI042996 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 NI042996 2022-12-31 NI042996 2023-12-31 NI042996 2023-01-01 2023-12-31 NI042996 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: NI042996
Burnbrae Management Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
DNTCA Ltd
Chartered Accountants
Balance Sheet
Registered number: NI042996
2024 2023
£ £
Current assets 22,386 23,329
Prepayments and accrued income 424 1,004
Creditors: Amounts Falling Due Within One Year (3,495 ) (3,830 )
NET CURRENT ASSETS 19,315 20,503
TOTAL ASSETS LESS CURRENT LIABILITIES 19,315 20,503
Accruals and deferred income (16,321 ) (16,367 )
NET ASSETS 2,994 4,136
CAPITAL AND RESERVES 2,994 4,136

Notes

1. General Information
Burnbrae Management Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI042996 . 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 G Falls
Director
Mr C Gordon
Director
27 August 2025