Acorah Software Products - Accounts Production 16.7.461 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 NI675162 Mr Gerard Brennan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI675162 2023-12-31 NI675162 2024-12-31 NI675162 2024-01-01 2024-12-31 NI675162 frs-core:CurrentFinancialInstruments 2024-12-31 NI675162 frs-core:Non-currentFinancialInstruments 2024-12-31 NI675162 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI675162 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 NI675162 frs-bus:Micro-entities 2024-01-01 2024-12-31 NI675162 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 NI675162 frs-bus:Director1 2024-01-01 2024-12-31 NI675162 2022-12-31 NI675162 2023-12-31 NI675162 2023-01-01 2023-12-31 NI675162 frs-core:CurrentFinancialInstruments 2023-12-31 NI675162 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: NI675162
Kitted Cars Ni Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Clarke&Co. Accountant's
53 Andersonstown Road
Belfast
Antrim
BT11 9AG
Balance Sheet
Registered number: NI675162
2024 2023
£ £
Current assets 160,751 154,334
Creditors: Amounts Falling Due Within One Year (145,199 ) (123,763 )
NET CURRENT ASSETS 15,552 30,571
TOTAL ASSETS LESS CURRENT LIABILITIES 15,552 30,571
Creditors: Amounts Falling Due After More Than One Year - (28,887 )
Accruals and deferred income (960 ) (720 )
NET ASSETS 14,592 964
CAPITAL AND RESERVES 14,592 964

Notes

1. General Information
Kitted Cars Ni Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI675162 . The registered office is 221 Hillhall Road, Lisburn, BT27 5JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: NIL)
2 -
For the year 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 Gerard Brennan
Director
31 December 2025