Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 NI649637 Mr C Wilkinson Mr G Coulter Mr A McIntyre Ms C Toman Mr C Gordon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI649637 2024-04-30 NI649637 2025-04-30 NI649637 2024-05-01 2025-04-30 NI649637 frs-core:CurrentFinancialInstruments 2025-04-30 NI649637 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 NI649637 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 NI649637 frs-bus:Micro-entities 2024-05-01 2025-04-30 NI649637 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 NI649637 frs-bus:Director1 2024-05-01 2025-04-30 NI649637 frs-bus:Director2 2024-05-01 2025-04-30 NI649637 frs-bus:Director3 2024-05-01 2025-04-30 NI649637 frs-bus:Director4 2024-05-01 2025-04-30 NI649637 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 NI649637 2023-04-30 NI649637 2024-04-30 NI649637 2023-05-01 2024-04-30 NI649637 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: NI649637
Ballycullen (Newtownards) Management Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
DNTCA Ltd
Chartered Accountants
Ballycullen (Newtownards) Management Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: NI649637

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 10,542 | 7,224
Prepayments and accrued income |  | 360 | 360
Creditors: Amounts Falling Due Within One Year |  | (1,445 ) | (774 )
NET CURRENT ASSETS |  | 9,457 | 6,810
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 9,457 | 6,810
Accruals and deferred income |  | (600 ) | (595 )
NET ASSETS |  | 8,857 | 6,215
CAPITAL AND RESERVES |  | 8,857 | 6,215

## Notes

1. General Information
Ballycullen (Newtownards) Management Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI649637 . 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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Ballycullen (Newtownards) Management Ltd
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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 C Wilkinson Director | Ms C Toman Director
28 September 2025