Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 December 2024 31 December 2024 NI658554 Mr L Keys Mr C Gordon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI658554 2024-03-31 NI658554 2024-12-31 NI658554 2024-04-01 2024-12-31 NI658554 frs-core:CurrentFinancialInstruments 2024-12-31 NI658554 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2024-12-31 NI658554 frs-bus:FilletedAccounts 2024-04-01 2024-12-31 NI658554 frs-bus:Micro-entities 2024-04-01 2024-12-31 NI658554 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2024-12-31 NI658554 frs-bus:Director1 2024-04-01 2024-12-31 NI658554 frs-bus:CompanySecretary1 2024-04-01 2024-12-31 NI658554 2023-03-31 NI658554 2024-03-31 NI658554 2023-04-01 2024-03-31 NI658554 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: NI658554
Coneyville Management Company Ltd
Unaudited Financial Statements
For the Period 1 April 2024 to 31 December 2024
DNTCA Ltd
Chartered Accountants
Balance Sheet
Registered number: NI658554
31 December 2024 31 March 2024
£ £
Current assets 4,579 6,870
Prepayments and accrued income 262 102
Creditors: Amounts Falling Due Within One Year (2,972 ) (5,222 )
NET CURRENT ASSETS 1,869 1,750
TOTAL ASSETS LESS CURRENT LIABILITIES 1,869 1,750
Accruals and deferred income (420 ) (420 )
NET ASSETS 1,449 1,330
CAPITAL AND RESERVES 1,449 1,330

Notes

1. General Information
Coneyville Management Company Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI658554 . The registered office is 29 Hillhead Road, Ballyclare, BT39 9DS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: NIL)
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For the period 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 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 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 L Keys
Director
30 September 2025