Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 23 November 2022 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 NI692760 Mr D Carson Ms J Conn Mr C Gordon Mr C Gordon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI692760 2024-03-31 NI692760 2025-03-31 NI692760 2024-04-01 2025-03-31 NI692760 frs-core:CurrentFinancialInstruments 2025-03-31 NI692760 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI692760 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 NI692760 frs-bus:Micro-entities 2024-04-01 2025-03-31 NI692760 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI692760 frs-bus:Director1 2024-04-01 2025-03-31 NI692760 frs-bus:Director2 2024-04-01 2025-03-31 NI692760 frs-bus:Director3 2024-04-01 2025-03-31 NI692760 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 NI692760 2022-11-22 NI692760 2024-03-31 NI692760 2022-11-23 2024-03-31 NI692760 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: NI692760
10 Ballynahinch Street Management Company Limited
Financial Statements
For The Year Ended 31 March 2025
DNTCA Ltd
Chartered Accountants
10 Ballynahinch Street Management Company Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: NI692760

| 31 March 2025 | 31 March 2024
--- | --- | ---
|  | £ | £
Current assets |  | 2,377 | 1,192
Prepayments and accrued income |  | 410 | 343
Creditors: Amounts Falling Due Within One Year |  | (555 ) | (783 )
NET CURRENT ASSETS |  | 2,232 | 752
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,232 | 752
Accruals and deferred income |  | (384 ) | (384 )
NET ASSETS |  | 1,848 | 368
CAPITAL AND RESERVES |  | 1,848 | 368

## Notes

1. General Information
10 Ballynahinch Street Management Company Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI692760 . 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 (2024: NIL)
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10 Ballynahinch Street Management Company Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 2025 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 D Carson Director | Ms J Conn Director | Mr C Gordon Director
29 September 2025