Acorah Software Products - Accounts Production 19.3.550 false true false true No description of principal activity 14 August 2024 31 August 2025 31 August 2025 NI719926 Mr Allan Gray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI719926 2024-08-13 NI719926 2025-08-31 NI719926 2024-08-14 2025-08-31 NI719926 frs-core:CurrentFinancialInstruments 2025-08-31 NI719926 frs-bus:PrivateLimitedCompanyLtd 2024-08-14 2025-08-31 NI719926 frs-bus:FilletedAccounts 2024-08-14 2025-08-31 NI719926 frs-bus:Micro-entities 2024-08-14 2025-08-31 NI719926 frs-bus:AuditExempt-NoAccountantsReport 2024-08-14 2025-08-31 NI719926 frs-bus:Director1 2024-08-14 2025-08-31
Registered number: NI719926
First Class Furniture (Ballymena) Ltd
Unaudited Financial Statements
For the Period 14 August 2024 to 31 August 2025
Broad Street Advisory Ltd
Balance Sheet
Registered number: NI719926
31 August 2025
£
Fixed assets 28,334
Current assets 107,010
Creditors: Amounts Falling Due Within One Year (77,691 )
NET CURRENT ASSETS 29,319
TOTAL ASSETS LESS CURRENT LIABILITIES 57,653
Accruals and deferred income (2,000 )
NET ASSETS 55,653
CAPITAL AND RESERVES 55,653

Notes

1. General Information
First Class Furniture (Ballymena) Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI719926 . The registered office is 67-73 Church Street, Ballymena, Co Antrim, BT43 6DD.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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For the period ending 31 August 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 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 Allan Gray
Director
29/06/2026