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 NI036108 Mr M Sloan Pinkertons (NI) Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI036108 2023-12-31 NI036108 2024-12-31 NI036108 2024-01-01 2024-12-31 NI036108 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI036108 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 NI036108 frs-bus:Micro-entities 2024-01-01 2024-12-31 NI036108 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 NI036108 frs-bus:Director1 2024-01-01 2024-12-31 NI036108 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 NI036108 2022-12-31 NI036108 2023-12-31 NI036108 2023-01-01 2023-12-31
Registered number: NI036108
Church Lane Court Donaghadee Apartments Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
DNTCA Ltd
Chartered Accountants
Balance Sheet
Registered number: NI036108
2024 2023
£ £
Current assets 1,867 1,992
Prepayments and accrued income 1,192 1,092
NET CURRENT ASSETS 3,059 3,084
TOTAL ASSETS LESS CURRENT LIABILITIES 3,059 3,084
Accruals and deferred income (450 ) (400 )
NET ASSETS 2,609 2,684
CAPITAL AND RESERVES 2,609 2,684

Notes

1. General Information
Church Lane Court Donaghadee Apartments Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI036108 . The registered office is 125 Main Street, Bangor, BT20 4AE.
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 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 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 M Sloan
Director
9 February 2025