Acorah Software Products - Accounts Production 16.6.950 false true false 2 April 2024 30 April 2025 30 April 2025 NI713079 Thomas Boyd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI713079 2024-04-01 NI713079 2025-04-30 NI713079 2024-04-02 2025-04-30 NI713079 frs-core:ShareCapital 2025-04-30 NI713079 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 NI713079 frs-bus:PrivateLimitedCompanyLtd 2024-04-02 2025-04-30 NI713079 frs-bus:FilletedAccounts 2024-04-02 2025-04-30 NI713079 frs-bus:SmallEntities 2024-04-02 2025-04-30 NI713079 frs-bus:AuditExempt-NoAccountantsReport 2024-04-02 2025-04-30 NI713079 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-02 2025-04-30 NI713079 frs-bus:Director1 2024-04-02 2025-04-30 NI713079 frs-countries:NorthernIreland 2024-04-02 2025-04-30
Registered number: NI713079
Betty's Ice-Cream (N.I.) LTD
Unaudited Financial Statements
For the Period 2 April 2024 to 30 April 2025
Gray + Press Accountants
21 Old Channel Road
Unit 4A Channel Wharf
Belfast
Antrim
BT3 9DE
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: NI713079
30 April 2025
Notes £ £
CURRENT ASSETS
Debtors 4 1
Cash at bank and in hand 142
143
Creditors: Amounts Falling Due Within One Year 5 (360 )
NET CURRENT ASSETS (LIABILITIES) (217 )
TOTAL ASSETS LESS CURRENT LIABILITIES (217 )
NET LIABILITIES (217 )
CAPITAL AND RESERVES
Called up share capital 1
Income Statement (218 )
SHAREHOLDERS' FUNDS (217)
For the period 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Thomas Boyd
Director
31/10/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Betty's Ice-Cream (N.I.) LTD is a private company, limited by shares, incorporated in Northern Ireland, registered number NI713079 . The registered office is 44 Turnabarson Road, Dungannon, BT70 2TP .
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
2.3. Presentation Currency
The accounts are presented in £ sterling.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors
30 April 2025
£
Due within one year
Other debtors 1
5. Creditors: Amounts Falling Due Within One Year
30 April 2025
£
Other creditors 360
Page 2