Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 NI634658 Mr David Conlon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI634658 2023-08-31 NI634658 2024-08-31 NI634658 2023-09-01 2024-08-31 NI634658 frs-core:Non-currentFinancialInstruments 2024-08-31 NI634658 frs-core:FurnitureFittings 2023-09-01 2024-08-31 NI634658 frs-core:MotorVehicles 2023-09-01 2024-08-31 NI634658 frs-core:PlantMachinery 2023-09-01 2024-08-31 NI634658 frs-core:ShareCapital 2024-08-31 NI634658 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 NI634658 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 NI634658 frs-bus:AbridgedAccounts 2023-09-01 2024-08-31 NI634658 frs-bus:SmallEntities 2023-09-01 2024-08-31 NI634658 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 NI634658 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 NI634658 frs-bus:Director1 2023-09-01 2024-08-31 NI634658 frs-countries:NorthernIreland 2023-09-01 2024-08-31 NI634658 2022-08-31 NI634658 2023-08-31 NI634658 2022-09-01 2023-08-31 NI634658 frs-core:Non-currentFinancialInstruments 2023-08-31 NI634658 frs-core:ShareCapital 2023-08-31 NI634658 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: NI634658
Chipco (Belfast) Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 August 2024
Mooney Matthews Limited
Chartered Accountants & Registered Auditors
34-36 Alfred Street
Belfast
BT2 8EP
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: NI634658
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 14,315
- 14,315
CURRENT ASSETS
Stocks 5,283 4,924
Debtors - 5,489
Cash at bank and in hand 4,544 591
9,827 11,004
Creditors: Amounts Falling Due Within One Year (352,711 ) (215,572 )
NET CURRENT ASSETS (LIABILITIES) (342,884 ) (204,568 )
TOTAL ASSETS LESS CURRENT LIABILITIES (342,884 ) (190,253 )
Creditors: Amounts Falling Due After More Than One Year (33,969 ) (40,179 )
NET LIABILITIES (376,853 ) (230,432 )
CAPITAL AND RESERVES
Called up share capital 5 300 300
Profit and Loss Account (377,153 ) (230,732 )
SHAREHOLDERS' FUNDS (376,853) (230,432)
Page 1
Page 2
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 August 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr David Conlon
Director
31/07/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Chipco (Belfast) Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI634658 . The registered office is Unit D, 202 City Business Park, Dunmurry, Belfast, Antrim, BT17 9HY.
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. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% Straight line
Motor Vehicles 20% Straight line
Fixtures & Fittings 20% Straight line
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 16 (2023: 16)
16 16
4. Tangible Assets
Total
£
Cost
As at 1 September 2023 333,501
As at 31 August 2024 333,501
Depreciation
As at 1 September 2023 319,186
Provided during the period 14,315
As at 31 August 2024 333,501
Net Book Value
As at 31 August 2024 -
As at 1 September 2023 14,315
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 300 300
Page 3