Acorah Software Products - Accounts Production 16.8.200 false true 5 April 2024 6 April 2023 false true No description of principal activity 6 April 2024 5 April 2025 5 April 2025 NI607071 Mr John Nicholl Mr David Nicholl Mrs Jill Nicholl Mr David Nicholl iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI607071 2024-04-05 NI607071 2025-04-05 NI607071 2024-04-06 2025-04-05 NI607071 frs-core:CurrentFinancialInstruments 2025-04-05 NI607071 frs-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 NI607071 frs-bus:FilletedAccounts 2024-04-06 2025-04-05 NI607071 frs-bus:Micro-entities 2024-04-06 2025-04-05 NI607071 frs-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 NI607071 frs-bus:Director1 2024-04-06 2025-04-05 NI607071 frs-bus:Director2 2024-04-06 2025-04-05 NI607071 frs-bus:Director3 2024-04-06 2025-04-05 NI607071 frs-bus:CompanySecretary1 2024-04-06 2025-04-05 NI607071 2023-04-05 NI607071 2024-04-05 NI607071 2023-04-06 2024-04-05 NI607071 frs-core:CurrentFinancialInstruments 2024-04-05
Registered number: NI607071
Cladybeg Farms Ltd
Unaudited Financial Statements
For The Year Ended 5 April 2025
SD BROWN & COMPANY
CHARTERED CERTIFIED ACCOUNTANTS
CARNEGIE BUILDING
25-27 EDWARD STREET
PORTADOWN
ARMAGH
BT62 3NE
Cladybeg Farms Ltd
Balance Sheet
As At 5 April 2025
Balance Sheet
Registered number: NI607071

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,600 | -
Current assets |  | 180,980 | 122,009
Creditors: Amounts Falling Due Within One Year |  | (82,474 ) | (44,355 )
NET CURRENT ASSETS |  | 98,506 | 77,654
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 101,106 | 77,654
NET ASSETS |  | 101,106 | 77,654
CAPITAL AND RESERVES |  | 101,106 | 77,654

## Notes

1. General Information
Cladybeg Farms Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI607071 . The registered office is 51 Armagh Road, Newtownhamilton, Newry, BT35 0EY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: NIL)
1 -
For the year ending 5 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 John Nicholl Director | Mr David Nicholl Director | Mrs Jill Nicholl Director
5 January 2026