Acorah Software Products - Accounts Production 19.4.300 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 NI703074 Mrs Jessica Lavery Mr Mark Patterson Mrs Jessica Lavery iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI703074 2024-10-31 NI703074 2025-10-31 NI703074 2024-11-01 2025-10-31 NI703074 frs-core:CurrentFinancialInstruments 2025-10-31 NI703074 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 NI703074 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 NI703074 frs-bus:Micro-entities 2024-11-01 2025-10-31 NI703074 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 NI703074 frs-bus:Director1 2024-11-01 2025-10-31 NI703074 frs-bus:Director2 2024-11-01 2025-10-31 NI703074 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 NI703074 2023-10-31 NI703074 2024-10-31 NI703074 2023-11-01 2024-10-31 NI703074 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: NI703074
The Hunting Lodge Moy Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Balance Sheet
Registered number: NI703074
2025 2024
£ £
Fixed assets 7,832 -
Current assets 3,559 2
Prepayments and accrued income 11,880 -
Creditors: Amounts Falling Due Within One Year (77,710 ) -
NET CURRENT ASSETS (LIABILITIES) (62,271 ) 2
TOTAL ASSETS LESS CURRENT LIABILITIES (54,439 ) 2
Accruals and deferred income (1,000 ) -
NET (LIABILITIES)/ASSETS (55,439 ) 2
CAPITAL AND RESERVES (55,439 ) 2

Notes

1. General Information
The Hunting Lodge Moy Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI703074 . The registered office is The Hunting Lodge 12 Derrycaw Road, Moy, Belfast, BT71 6SX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: )
2 -
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 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 Jessica Lavery
Director
Mr Mark Patterson
Director
04/09/2026