Acorah Software Products - Accounts Production 16.5.460 true true 31 August 2024 1 July 2023 false 1 September 2024 31 August 2025 31 August 2025 NI066196 Mr Raymond Knox iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI066196 2024-08-31 NI066196 2025-08-31 NI066196 2024-09-01 2025-08-31 NI066196 frs-core:ShareCapital 2025-08-31 NI066196 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 NI066196 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 NI066196 frs-bus:SmallEntities 2024-09-01 2025-08-31 NI066196 frs-bus:EntityHasNeverTraded 2024-09-01 2025-08-31 NI066196 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 NI066196 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 NI066196 frs-bus:Director1 2024-09-01 2025-08-31 NI066196 frs-countries:NorthernIreland 2024-09-01 2025-08-31 NI066196 2023-06-30 NI066196 2024-08-31 NI066196 2023-07-01 2024-08-31 NI066196 frs-core:ShareCapital 2024-08-31
Registered number: NI066196
Rhanbuoy Apartments Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
C.G. Accounts
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: NI066196
31 August 2025 31 August 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 5 5
5 5
NET CURRENT ASSETS (LIABILITIES) 5 5
TOTAL ASSETS LESS CURRENT LIABILITIES 5 5
NET ASSETS 5 5
CAPITAL AND RESERVES
Called up share capital 5 5 5
SHAREHOLDERS' FUNDS 5 5
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
On behalf of the board
Mr Raymond Knox
Director
01/09/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Rhanbuoy Apartments Management Company Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI066196 . The registered office is C/O Investa Llp, 29 Springmount Road, Ballygowan, Newtownards, Down, BT23 6NF.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors
31 August 2025 31 August 2024
£ £
Due within one year
Other debtors 5 5
5. Share Capital
31 August 2025 31 August 2024
£ £
Allotted, Called up and fully paid 5 5
Page 2