Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 NI061196 Mr Brian Hunter Ms Laura McVeigh Ms Laura McVeigh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI061196 2024-10-31 NI061196 2025-10-31 NI061196 2024-11-01 2025-10-31 NI061196 frs-core:OtherReservesSubtotal 2025-10-31 NI061196 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 NI061196 frs-bus:CompanyLimitedByGuarantee 2024-11-01 2025-10-31 NI061196 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 NI061196 frs-bus:SmallEntities 2024-11-01 2025-10-31 NI061196 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 NI061196 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 NI061196 frs-bus:Director1 2024-11-01 2025-10-31 NI061196 frs-bus:Director2 2024-11-01 2025-10-31 NI061196 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 NI061196 frs-countries:NorthernIreland 2024-11-01 2025-10-31 NI061196 2023-10-31 NI061196 2024-10-31 NI061196 2023-11-01 2024-10-31 NI061196 frs-core:OtherReservesSubtotal 2024-10-31 NI061196 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: NI061196
Saintfield Show Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Lakeview CA Ltd
Chartered Accountants
142 Station Road
Saintfield
Co Down
BT24 7EL
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: NI061196
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 14,457 14,288
14,457 14,288
NET CURRENT ASSETS (LIABILITIES) 14,457 14,288
TOTAL ASSETS LESS CURRENT LIABILITIES 14,457 14,288
NET ASSETS 14,457 14,288
RESERVES
Other reserves 17,892 17,892
Income and Expenditure Account (3,435 ) (3,604 )
MEMBERS' FUNDS 14,457 14,288
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Ms Laura McVeigh
Director
30/07/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Saintfield Show Limited is a private company, limited by guarantee, incorporated in Northern Ireland, registered number NI061196 . The registered office is 142 Station Rd, Saintfield, BT24 7EL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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4. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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