Acorah Software Products - Accounts Production 18.1.170 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 NI620906 Mrs M McNeill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI620906 2024-10-31 NI620906 2025-10-31 NI620906 2024-11-01 2025-10-31 NI620906 frs-core:CurrentFinancialInstruments 2025-10-31 NI620906 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 NI620906 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 NI620906 frs-bus:Micro-entities 2024-11-01 2025-10-31 NI620906 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 NI620906 frs-bus:Director1 2024-11-01 2025-10-31 NI620906 2023-10-31 NI620906 2024-10-31 NI620906 2023-11-01 2024-10-31 NI620906 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: NI620906
No. 37 Ballyholme Road Management Company Limited
Financial Statements
For The Year Ended 31 October 2025
DNTCA Ltd
Chartered Accountants
No. 37 Ballyholme Road Management Company Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: NI620906

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 1,826 | 982
Prepayments and accrued income |  | 117 | 102
Creditors: Amounts Falling Due Within One Year |  | - | (34 )
NET CURRENT ASSETS |  | 1,943 | 1,050
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,943 | 1,050
Accruals and deferred income |  | (270 ) | (270 )
NET ASSETS |  | 1,673 | 780
CAPITAL AND RESERVES |  | 1,673 | 780

## Notes

1. General Information
No. 37 Ballyholme Road Management Company Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI620906 . The registered office is Valley Business Centre C/O Dpfm Ltd, 67 Church Road, Newtownabbey, Co Antrim, BT36 7LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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No. 37 Ballyholme Road Management Company Limited
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 her 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

Mrs M McNeill Director
9 April 2026