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Acorah Software Products - Accounts Production 13.6.003 false true No description of principal activity 1 April 2021 31 March 2022 31 March 2022 NI668198 Mr Stephen McCombe Mrs Alison McCombe Mrs Alison McCombe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI668198 2021-03-31 NI668198 2022-03-31 NI668198 2021-04-01 2022-03-31 NI668198 frs-core:CurrentFinancialInstruments 2022-03-31 NI668198 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 NI668198 frs-core:Non-currentFinancialInstruments 2022-03-31 NI668198 frs-core:Non-currentFinancialInstruments 2021-04-01 2022-03-31 NI668198 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 NI668198 frs-core:CurrentFinancialInstruments 2022-03-31 NI668198 frs-core:AfterOneYear 2021-04-01 2022-03-31 NI668198 frs-core:BetweenOneFiveYears 2021-04-01 2022-03-31 NI668198 frs-core:BetweenOneFiveYears 2022-03-31 NI668198 frs-core:ComputerEquipment 2022-03-31 NI668198 frs-core:ComputerEquipment 2021-04-01 2022-03-31 NI668198 frs-core:ComputerEquipment 2021-03-31 NI668198 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-31 NI668198 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-04-01 2022-03-31 NI668198 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-31 NI668198 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-31 NI668198 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-04-01 2022-03-31 NI668198 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-31 NI668198 frs-core:FurnitureFittings 2022-03-31 NI668198 frs-core:FurnitureFittings 2021-04-01 2022-03-31 NI668198 frs-core:FurnitureFittings 2021-03-31 NI668198 frs-core:NetGoodwill 2022-03-31 NI668198 frs-core:NetGoodwill 2021-04-01 2022-03-31 NI668198 frs-core:NetGoodwill 2021-03-31 NI668198 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-31 NI668198 frs-core:InvestmentPropertyIncludedWithinPPE 2021-04-01 2022-03-31 NI668198 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Registered number: NI668198
Belfast Road Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2022
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Balance Sheet
Registered number: NI668198
31 March 2022 31 March 2021
£ £
Current assets 1,367,115 1,168,548
NET CURRENT ASSETS 1,367,115 1,168,548
TOTAL ASSETS LESS CURRENT LIABILITIES 1,367,115 1,168,548
Creditors: Amounts Falling After More Than One Year (867,643 ) (1,120,602 )
Accruals and deferred income (506,347 ) (47,992 )
NET LIABILITIES (6,875 ) (46 )
CAPITAL AND RESERVES (6,875 ) (46 )
Notes
1. General Information
Belfast Road Properties Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI668198 . The registered office is 200 Upper Malone Road, Belfast, BT17 9JZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2021: NIL)
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For the year ending 31 March 2022 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
Mr Stephen McCombe
Director
28 April 2023