Acorah Software Products - Accounts Production16.3.350falsetrue31 December 20231 January 2023falsetrueNo description of principal activity1 January 202431 December 202431 December 2024NI039562Mrs H MillsMr Tom Millsiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureNI0395622023-12-31NI0395622024-12-31NI0395622024-01-012024-12-31NI039562frs-core:CurrentFinancialInstruments2024-12-31NI039562frs-bus:PrivateLimitedCompanyLtd2024-01-012024-12-31NI039562frs-bus:FilletedAccounts2024-01-012024-12-31NI039562frs-bus:Micro-entities2024-01-012024-12-31NI039562frs-bus:AuditExempt-NoAccountantsReport2024-01-012024-12-31NI039562frs-bus:Director12024-01-012024-12-31NI039562frs-bus:Director22024-01-012024-12-31NI0395622022-12-31NI0395622023-12-31NI0395622023-01-012023-12-31NI039562frs-core:CurrentFinancialInstruments2023-12-31
Registered number: NI039562
Mossbrook Developments Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Magill Adams
Chartered Accountants
40 Railway Street
Lisburn
BT28 1XP
Mossbrook Developments Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: NI039562
2024
2023
£
£
Creditors: Amounts Falling Due Within One Year
(73,916)
(73,916)
NET CURRENT LIABILITIES
(73,916)
(73,916)
TOTAL ASSETS LESS CURRENT LIABILITIES
(73,916)
(73,916)
NET LIABILITIES
(73,916)
(73,916)
CAPITAL AND RESERVES
(73,916)
(73,916)
Notes
1.General Information
Mossbrook Developments Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI039562. The registered office is 11 Mossbrook Road, Moneyreagh, Newtownards, BT23 6BX.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
22
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.