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 NI020176 Mr C Morgan Mr A McClellan Ms M Buick Mr C Gordon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI020176 2023-12-31 NI020176 2024-12-31 NI020176 2024-01-01 2024-12-31 NI020176 frs-core:CurrentFinancialInstruments 2024-12-31 NI020176 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI020176 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 NI020176 frs-bus:Micro-entities 2024-01-01 2024-12-31 NI020176 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 NI020176 frs-bus:Director1 2024-01-01 2024-12-31 NI020176 frs-bus:Director2 2024-01-01 2024-12-31 NI020176 frs-bus:Director3 2024-01-01 2024-12-31 NI020176 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 NI020176 2022-12-31 NI020176 2023-12-31 NI020176 2023-01-01 2023-12-31 NI020176 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: NI020176
Upton Court Apartments (Templepatrick) Limited
Financial Statements
For The Year Ended 31 December 2024
DNTCA Ltd
Chartered Accountants
Upton Court Apartments (Templepatrick) Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: NI020176

| 2024 | 2023
--- | --- | ---
|  | £ | £
Current assets |  | 11,038 | 22,493
Prepayments and accrued income |  | 2,523 | 107
Creditors: Amounts Falling Due Within One Year |  | (4,773 ) | (97 )
NET CURRENT ASSETS |  | 8,788 | 22,503
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,788 | 22,503
Accruals and deferred income |  | (384 ) | (360 )
NET ASSETS |  | 8,404 | 22,143
CAPITAL AND RESERVES |  | 8,404 | 22,143

## Notes

1. General Information
Upton Court Apartments (Templepatrick) Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI020176 . 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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Upton Court Apartments (Templepatrick) Limited
Balance Sheet (continued)
As At 31 December 2024
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 C Morgan Director | Mr A McClellan Director
5 September 2025