Acorah Software Products - Accounts Production 19.3.550 false true false 21 November 2024 30 November 2025 30 November 2025 NI723930 Mr Ryan McCaughley Mrs Cathy McConaghy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI723930 2024-11-20 NI723930 2025-11-30 NI723930 2024-11-21 2025-11-30 NI723930 frs-core:CurrentFinancialInstruments 2025-11-30 NI723930 frs-core:ShareCapital 2025-11-30 NI723930 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 NI723930 frs-bus:PrivateLimitedCompanyLtd 2024-11-21 2025-11-30 NI723930 frs-bus:FilletedAccounts 2024-11-21 2025-11-30 NI723930 frs-bus:SmallEntities 2024-11-21 2025-11-30 NI723930 frs-bus:AuditExempt-NoAccountantsReport 2024-11-21 2025-11-30 NI723930 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-21 2025-11-30 NI723930 frs-bus:Director1 2024-11-21 2025-11-30 NI723930 frs-bus:CompanySecretary1 2024-11-21 2025-11-30 NI723930 frs-countries:NorthernIreland 2024-11-21 2025-11-30
Registered number: NI723930
Lisnaree Property Ltd
Unaudited Financial Statements
For the Period 21 November 2024 to 30 November 2025
Flynn & Company Accountants Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: NI723930
30 November 2025
Notes £ £
CURRENT ASSETS
Debtors 4 100
Cash at bank and in hand 3,877
3,977
Creditors: Amounts Falling Due Within One Year 5 (5,000 )
NET CURRENT ASSETS (LIABILITIES) (1,023 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,023 )
NET LIABILITIES (1,023 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (1,123 )
SHAREHOLDERS' FUNDS (1,023)
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 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 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 Profit and Loss Account.
On behalf of the board
Mr Ryan McCaughley
Director
14/08/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Lisnaree Property Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI723930 . The registered office is 31 Chestnut Grove, Lurgan, BT66 6AJ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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4. Debtors
30 November 2025
£
Due within one year
Other debtors 100
5. Creditors: Amounts Falling Due Within One Year
30 November 2025
£
Amounts owed to participating interests 5,000
6. Share Capital
30 November 2025
£
Allotted, Called up and fully paid 100
Page 2