Acorah Software Products - Accounts Production16.7.461falsetrue31 March 20241 April 2023falsetrueNo description of principal activity1 April 202431 March 202531 March 2025NI687082Mr Marcus WhiteMrs Jane Whiteiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureNI6870822024-03-31NI6870822025-03-31NI6870822024-04-012025-03-31NI687082frs-bus:PrivateLimitedCompanyLtd2024-04-012025-03-31NI687082frs-bus:FilletedAccounts2024-04-012025-03-31NI687082frs-bus:Micro-entities2024-04-012025-03-31NI687082frs-bus:AuditExempt-NoAccountantsReport2024-04-012025-03-31NI687082frs-bus:Director12024-04-012025-03-31NI687082frs-bus:Director22024-04-012025-03-31NI6870822023-03-31NI6870822024-03-31NI6870822023-04-012024-03-31
Registered number: NI687082
LISTULLYARD ENTERPRISES LIMITED
Financial Statements
For The Year Ended 31 March 2025
DNTCA Ltd
Chartered Accountants
LISTULLYARD ENTERPRISES LIMITED
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: NI687082
2025
2024
£
£
Fixed assets
177,225
135,580
Current assets
33,912
36,347
NET CURRENT ASSETS
33,912
36,347
TOTAL ASSETS LESS CURRENT LIABILITIES
211,137
171,927
Accruals and deferred income
(600)
(600)
NET ASSETS
210,537
171,327
CAPITAL AND RESERVES
210,537
171,327
Notes
1.General Information
LISTULLYARD ENTERPRISES LIMITED is a private company, limited by shares, incorporated in Northern Ireland, registered number NI687082. The registered office is C/O Dnt Chartered Accountants, Ormeau House, 91-97 Ormeau Road, Belfast, BT7 1SH.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
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LISTULLYARD ENTERPRISES 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.