Acorah Software Products - Accounts Production 16.8.200 false true false true No description of principal activity 4 November 2024 30 November 2025 30 November 2025 NI723263 Mr Jude Watterson Mr James Nugent iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI723263 2024-11-03 NI723263 2025-11-30 NI723263 2024-11-04 2025-11-30 NI723263 frs-core:CurrentFinancialInstruments 2025-11-30 NI723263 frs-bus:PrivateLimitedCompanyLtd 2024-11-04 2025-11-30 NI723263 frs-bus:FilletedAccounts 2024-11-04 2025-11-30 NI723263 frs-bus:Micro-entities 2024-11-04 2025-11-30 NI723263 frs-bus:AuditExempt-NoAccountantsReport 2024-11-04 2025-11-30 NI723263 frs-bus:Director1 2024-11-04 2025-11-30 NI723263 frs-bus:Director1 2024-11-03 NI723263 frs-bus:Director1 2025-11-30 NI723263 frs-bus:Director2 2024-11-04 2025-11-30
Registered number: NI723263
Braid Valley Housing Ltd
Unaudited Financial Statements
For the Period 4 November 2024 to 30 November 2025
TaxAssist Ballymena
Braid Valley Housing Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: NI723263

| 30 November 2025
--- | ---
|  | £
Fixed assets |  | 1,094
Current assets |  | 465,217
Creditors: Amounts Falling Due Within One Year |  | (500,229 )
NET CURRENT LIABILITIES |  | (35,012 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (33,918 )
Accruals and deferred income |  | (1,800 )
NET LIABILITIES |  | (35,718 )
CAPITAL AND RESERVES |  | (35,718 )

## Notes

1. General Information
Braid Valley Housing Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI723263 . The registered office is 41 Linenhall Street, Ballymena, BT43 5AJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 4 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Jude Watterson | - | 350 | 350 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Braid Valley Housing Ltd
Balance Sheet (continued)
As At 30 November 2025
For the period ending 30 November 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 Jude Watterson Director
20 March 2026