Carnmore Properties Ltd


Acorah Software Products - Accounts Production 12.2.106 false true No description of principal activity 1 September 2020 31 August 2021 31 August 2021 NI655069 Mr Eamon Jordan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI655069 2020-08-31 NI655069 2021-08-31 NI655069 2020-09-01 2021-08-31 NI655069 frs-core:CurrentFinancialInstruments 2021-08-31 NI655069 frs-core:CurrentFinancialInstruments 2020-09-01 2021-08-31 NI655069 frs-core:Non-currentFinancialInstruments 2021-08-31 NI655069 frs-core:Non-currentFinancialInstruments 2020-09-01 2021-08-31 NI655069 frs-core:CurrentFinancialInstruments 2020-09-01 2021-08-31 NI655069 frs-core:CurrentFinancialInstruments 2021-08-31 NI655069 frs-core:AfterOneYear 2020-09-01 2021-08-31 NI655069 frs-core:BetweenOneFiveYears 2020-09-01 2021-08-31 NI655069 frs-core:BetweenOneFiveYears 2021-08-31 NI655069 frs-core:ComputerEquipment 2021-08-31 NI655069 frs-core:ComputerEquipment 2020-09-01 2021-08-31 NI655069 frs-core:ComputerEquipment 2020-08-31 NI655069 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-08-31 NI655069 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-09-01 2021-08-31 NI655069 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-08-31 NI655069 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-08-31 NI655069 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-09-01 2021-08-31 NI655069 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-08-31 NI655069 frs-core:FurnitureFittings 2021-08-31 NI655069 frs-core:FurnitureFittings 2020-09-01 2021-08-31 NI655069 frs-core:FurnitureFittings 2020-08-31 NI655069 frs-core:NetGoodwill 2021-08-31 NI655069 frs-core:NetGoodwill 2020-09-01 2021-08-31 NI655069 frs-core:NetGoodwill 2020-08-31 NI655069 frs-core:InvestmentPropertyIncludedWithinPPE 2021-08-31 NI655069 frs-core:InvestmentPropertyIncludedWithinPPE 2020-09-01 2021-08-31 NI655069 frs-core:InvestmentPropertyIncludedWithinPPE 2020-08-31 NI655069 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-08-31 NI655069 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-09-01 2021-08-31 NI655069 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-08-31 NI655069 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-08-31 NI655069 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-09-01 2021-08-31 NI655069 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-08-31 NI655069 frs-core:MoreThanFiveYears 2020-09-01 2021-08-31 NI655069 frs-core:MoreThanFiveYears 2021-08-31 NI655069 frs-core:MotorVehicles 2021-08-31 NI655069 frs-core:MotorVehicles 2020-09-01 2021-08-31 NI655069 frs-core:MotorVehicles 2020-08-31 NI655069 frs-core:OtherResidualIntangibleAssets 2021-08-31 NI655069 frs-core:OtherResidualIntangibleAssets 2020-09-01 2021-08-31 NI655069 frs-core:OtherResidualIntangibleAssets 2020-08-31 NI655069 frs-core:PlantMachinery 2021-08-31 NI655069 frs-core:PlantMachinery 2020-09-01 2021-08-31 NI655069 frs-core:PlantMachinery 2020-08-31 NI655069 frs-core:Secured 2021-08-31 NI655069 frs-core:Unsecured 2021-08-31 NI655069 frs-core:WithinOneYear 2020-09-01 2021-08-31 NI655069 frs-core:WithinOneYear 2021-08-31 NI655069 frs-core:CapitalRedemptionReserve 2020-09-01 2021-08-31 NI655069 frs-core:CapitalRedemptionReserve 2020-08-31 NI655069 frs-core:CapitalRedemptionReserve 2021-08-31 NI655069 frs-core:OtherReservesSubtotal 2020-09-01 2021-08-31 NI655069 frs-core:OtherReservesSubtotal 2020-08-31 NI655069 frs-core:OtherReservesSubtotal 2021-08-31 NI655069 frs-core:RevaluationReserve 2020-09-01 2021-08-31 NI655069 frs-core:RevaluationReserve 2020-08-31 NI655069 frs-core:RevaluationReserve 2021-08-31 NI655069 frs-core:SharePremium 2020-09-01 2021-08-31 NI655069 frs-core:SharePremium 2020-08-31 NI655069 frs-core:SharePremium 2021-08-31 NI655069 frs-core:ShareCapital 2020-09-01 2021-08-31 NI655069 frs-core:ShareCapital 2020-08-31 NI655069 frs-core:ShareCapital 2021-08-31 NI655069 frs-core:RetainedEarningsAccumulatedLosses 2020-09-01 2021-08-31 NI655069 frs-core:RetainedEarningsAccumulatedLosses 2020-08-31 NI655069 frs-core:RetainedEarningsAccumulatedLosses 2021-08-31 NI655069 frs-bus:HighestPaidDirector 2020-09-01 2021-08-31 NI655069 frs-bus:PrivateLimitedCompanyLtd 2020-09-01 2021-08-31 NI655069 frs-bus:CompanyLimitedByGuarantee 2020-09-01 2021-08-31 NI655069 frs-bus:LimitedLiabilityPartnershipLLP 2020-09-01 2021-08-31 NI655069 frs-bus:FullAccounts 2020-09-01 2021-08-31 NI655069 frs-bus:AbbreviatedAccounts 2020-09-01 2021-08-31 NI655069 frs-bus:Micro-entities 2020-09-01 2021-08-31 NI655069 frs-bus:EntityHasNeverTraded 2020-09-01 2021-08-31 NI655069 frs-bus:EntityNoLongerTradingButTradedInPast 2020-09-01 2021-08-31 NI655069 frs-bus:Audited 2020-09-01 2021-08-31 NI655069 frs-bus:AuditExempt-NoAccountantsReport 2020-09-01 2021-08-31 NI655069 frs-bus:AuditExemptWithAccountantsReport 2020-09-01 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2021-08-31 NI655069 frs-bus:PreferenceShareClass2 2020-08-31 NI655069 frs-bus:PreferenceShareClass2 2021-08-31 NI655069 frs-bus:PreferenceShareClass3 2020-09-01 2021-08-31 NI655069 frs-bus:PreferenceShareClass3 2020-08-31 NI655069 frs-bus:PreferenceShareClass3 2021-08-31 NI655069 frs-bus:PreferenceShareClass4 2020-09-01 2021-08-31 NI655069 frs-bus:PreferenceShareClass4 2020-08-31 NI655069 frs-bus:PreferenceShareClass4 2021-08-31 NI655069 frs-bus:PreferenceShareClass5 2020-09-01 2021-08-31 NI655069 frs-bus:PreferenceShareClass5 2020-08-31 NI655069 frs-bus:PreferenceShareClass5 2021-08-31 NI655069 1 2020-09-01 2021-08-31 NI655069 dpl-frs:CostSales 2020-09-01 2021-08-31 NI655069 dpl-frs:CostSales 2020-08-31 NI655069 dpl-frs:CostSales 2021-08-31 NI655069 dpl-frs:DistributionCosts 2020-09-01 2021-08-31 NI655069 dpl-frs:AdministrativeExpenses 2020-09-01 2021-08-31 NI655069 frs-bus:Director1 2020-09-01 2021-08-31 NI655069 frs-bus:Director1 2020-08-31 NI655069 frs-bus:Director1 2021-08-31 NI655069 1 2020-09-01 2021-08-31 NI655069 frs-core:CurrentFinancialInstruments 1 2021-08-31 NI655069 frs-core:Non-currentFinancialInstruments 1 2021-08-31 NI655069 2 2020-09-01 2021-08-31 NI655069 frs-core:CurrentFinancialInstruments 2 2021-08-31 NI655069 frs-core:Non-currentFinancialInstruments 2 2021-08-31 NI655069 3 2020-09-01 2021-08-31 NI655069 frs-core:CurrentFinancialInstruments 3 2021-08-31 NI655069 frs-core:Non-currentFinancialInstruments 3 2021-08-31 NI655069 4 2020-09-01 2021-08-31 NI655069 frs-core:CurrentFinancialInstruments 4 2021-08-31 NI655069 frs-core:Non-currentFinancialInstruments 4 2021-08-31 NI655069 5 2020-09-01 2021-08-31 NI655069 frs-core:CurrentFinancialInstruments 5 2021-08-31 NI655069 frs-core:Non-currentFinancialInstruments 5 2021-08-31 NI655069 6 2020-09-01 2021-08-31 NI655069 frs-core:CurrentFinancialInstruments 6 2021-08-31 NI655069 frs-core:Non-currentFinancialInstruments 6 2021-08-31 NI655069 7 2020-09-01 2021-08-31 NI655069 frs-core:CurrentFinancialInstruments 7 2021-08-31 NI655069 frs-core:Non-currentFinancialInstruments 7 2021-08-31 NI655069 8 2020-09-01 2021-08-31 NI655069 frs-core:CurrentFinancialInstruments 8 2021-08-31 NI655069 frs-core:Non-currentFinancialInstruments 8 2021-08-31 NI655069 9 2020-09-01 2021-08-31 NI655069 frs-core:CurrentFinancialInstruments 9 2021-08-31 NI655069 frs-core:Non-currentFinancialInstruments 9 2021-08-31 NI655069 dpl-frs:Item1 2020-09-01 2021-08-31 NI655069 dpl-frs:Item1 2020-08-31 NI655069 dpl-frs:Item1 2021-08-31 NI655069 dpl-frs:CostSales dpl-frs:Item1 2020-09-01 2021-08-31 NI655069 dpl-frs:CostSales dpl-frs:Item1 2020-08-31 NI655069 dpl-frs:CostSales dpl-frs:Item1 2021-08-31 NI655069 dpl-frs:DistributionCosts dpl-frs:Item1 2020-09-01 2021-08-31 NI655069 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-09-01 2021-08-31 NI655069 dpl-frs:Item2 2020-09-01 2021-08-31 NI655069 dpl-frs:Item2 2020-08-31 NI655069 dpl-frs:Item2 2021-08-31 NI655069 dpl-frs:CostSales 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NI655069 dpl-frs:Item7 2020-09-01 2021-08-31 NI655069 dpl-frs:Item7 2020-08-31 NI655069 dpl-frs:Item7 2021-08-31 NI655069 dpl-frs:CostSales dpl-frs:Item7 2020-09-01 2021-08-31 NI655069 dpl-frs:CostSales dpl-frs:Item7 2020-08-31 NI655069 dpl-frs:CostSales dpl-frs:Item7 2021-08-31 NI655069 dpl-frs:DistributionCosts dpl-frs:Item7 2020-09-01 2021-08-31 NI655069 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-09-01 2021-08-31 NI655069 dpl-frs:Item8 2020-09-01 2021-08-31 NI655069 dpl-frs:Item8 2020-08-31 NI655069 dpl-frs:Item8 2021-08-31 NI655069 dpl-frs:CostSales dpl-frs:Item8 2020-09-01 2021-08-31 NI655069 dpl-frs:CostSales dpl-frs:Item8 2020-08-31 NI655069 dpl-frs:CostSales dpl-frs:Item8 2021-08-31 NI655069 dpl-frs:DistributionCosts dpl-frs:Item8 2020-09-01 2021-08-31 NI655069 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-09-01 2021-08-31 NI655069 dpl-frs:Item9 2020-09-01 2021-08-31 NI655069 dpl-frs:Item9 2020-08-31 NI655069 dpl-frs:Item9 2021-08-31 NI655069 dpl-frs:CostSales 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2021-08-31 NI655069 dpl-frs:DistributionCosts dpl-frs:Item11 2020-09-01 2021-08-31 NI655069 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-09-01 2021-08-31 NI655069 dpl-frs:Item12 2020-09-01 2021-08-31 NI655069 dpl-frs:Item12 2020-08-31 NI655069 dpl-frs:Item12 2021-08-31 NI655069 dpl-frs:CostSales dpl-frs:Item12 2020-09-01 2021-08-31 NI655069 dpl-frs:CostSales dpl-frs:Item12 2020-08-31 NI655069 dpl-frs:CostSales dpl-frs:Item12 2021-08-31 NI655069 dpl-frs:DistributionCosts dpl-frs:Item12 2020-09-01 2021-08-31 NI655069 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-09-01 2021-08-31 NI655069 1 2020-09-01 2021-08-31 NI655069 frs-countries:NorthernIreland 2020-09-01 2021-08-31 NI655069 2019-08-31 NI655069 2020-08-31 NI655069 2019-09-01 2020-08-31 NI655069 frs-core:CurrentFinancialInstruments 2020-08-31 NI655069 frs-core:CurrentFinancialInstruments 2019-09-01 2020-08-31 NI655069 frs-core:Non-currentFinancialInstruments 2020-08-31 NI655069 frs-core:Non-currentFinancialInstruments 2019-09-01 2020-08-31 NI655069 frs-core:CurrentFinancialInstruments 2019-09-01 2020-08-31 NI655069 frs-core:CurrentFinancialInstruments 2020-08-31 NI655069 frs-core:AfterOneYear 2019-09-01 2020-08-31 NI655069 frs-core:BetweenOneFiveYears 2019-09-01 2020-08-31 NI655069 frs-core:BetweenOneFiveYears 2020-08-31 NI655069 frs-core:ComputerEquipment 2020-08-31 NI655069 frs-core:ComputerEquipment 2019-09-01 2020-08-31 NI655069 frs-core:ComputerEquipment 2019-08-31 NI655069 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-08-31 NI655069 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-09-01 2020-08-31 NI655069 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-08-31 NI655069 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-08-31 NI655069 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-09-01 2020-08-31 NI655069 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-08-31 NI655069 frs-core:FurnitureFittings 2020-08-31 NI655069 frs-core:FurnitureFittings 2019-09-01 2020-08-31 NI655069 frs-core:FurnitureFittings 2019-08-31 NI655069 frs-core:NetGoodwill 2020-08-31 NI655069 frs-core:NetGoodwill 2019-09-01 2020-08-31 NI655069 frs-core:NetGoodwill 2019-08-31 NI655069 frs-core:InvestmentPropertyIncludedWithinPPE 2020-08-31 NI655069 frs-core:InvestmentPropertyIncludedWithinPPE 2019-09-01 2020-08-31 NI655069 frs-core:InvestmentPropertyIncludedWithinPPE 2019-08-31 NI655069 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-08-31 NI655069 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-09-01 2020-08-31 NI655069 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-08-31 NI655069 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-08-31 NI655069 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-09-01 2020-08-31 NI655069 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-08-31 NI655069 frs-core:MoreThanFiveYears 2019-09-01 2020-08-31 NI655069 frs-core:MoreThanFiveYears 2020-08-31 NI655069 frs-core:MotorVehicles 2020-08-31 NI655069 frs-core:MotorVehicles 2019-09-01 2020-08-31 NI655069 frs-core:MotorVehicles 2019-08-31 NI655069 frs-core:OtherResidualIntangibleAssets 2020-08-31 NI655069 frs-core:OtherResidualIntangibleAssets 2019-09-01 2020-08-31 NI655069 frs-core:OtherResidualIntangibleAssets 2019-08-31 NI655069 frs-core:PlantMachinery 2020-08-31 NI655069 frs-core:PlantMachinery 2019-09-01 2020-08-31 NI655069 frs-core:PlantMachinery 2019-08-31 NI655069 frs-core:Secured 2020-08-31 NI655069 frs-core:Unsecured 2020-08-31 NI655069 frs-core:WithinOneYear 2019-09-01 2020-08-31 NI655069 frs-core:WithinOneYear 2020-08-31 NI655069 frs-core:CapitalRedemptionReserve 2019-09-01 2020-08-31 NI655069 frs-core:CapitalRedemptionReserve 2019-08-31 NI655069 frs-core:CapitalRedemptionReserve 2020-08-31 NI655069 frs-core:OtherReservesSubtotal 2019-09-01 2020-08-31 NI655069 frs-core:OtherReservesSubtotal 2019-08-31 NI655069 frs-core:OtherReservesSubtotal 2020-08-31 NI655069 frs-core:RevaluationReserve 2019-09-01 2020-08-31 NI655069 frs-core:RevaluationReserve 2019-08-31 NI655069 frs-core:RevaluationReserve 2020-08-31 NI655069 frs-core:SharePremium 2019-09-01 2020-08-31 NI655069 frs-core:SharePremium 2019-08-31 NI655069 frs-core:SharePremium 2020-08-31 NI655069 frs-core:ShareCapital 2019-09-01 2020-08-31 NI655069 frs-core:ShareCapital 2019-08-31 NI655069 frs-core:ShareCapital 2020-08-31 NI655069 frs-core:RetainedEarningsAccumulatedLosses 2019-09-01 2020-08-31 NI655069 frs-core:RetainedEarningsAccumulatedLosses 2019-08-31 NI655069 frs-core:RetainedEarningsAccumulatedLosses 2020-08-31 NI655069 frs-bus:HighestPaidDirector 2019-09-01 2020-08-31 NI655069 frs-bus:PrivateLimitedCompanyLtd 2019-09-01 2020-08-31 NI655069 frs-bus:CompanyLimitedByGuarantee 2019-09-01 2020-08-31 NI655069 frs-bus:LimitedLiabilityPartnershipLLP 2019-09-01 2020-08-31 NI655069 frs-bus:FullAccounts 2019-09-01 2020-08-31 NI655069 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2020-08-31 NI655069 1 2019-09-01 2020-08-31 NI655069 frs-countries:NorthernIreland 2019-09-01 2020-08-31
Registered number: NI655069
Carnmore Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2021
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Balance Sheet
Registered number: NI655069
2021 2020
£ £
Fixed assets 329,095 250,900
Current assets 2,339 294
Creditors: Amounts Falling Due Within One Year (336,164 ) (255,868 )
NET CURRENT LIABILITIES (333,825 ) (255,574 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,730 ) (4,674 )
Accruals and deferred income (2,150 ) (1,400 )
NET LIABILITIES (6,880 ) (6,074 )
CAPITAL AND RESERVES (6,880 ) (6,074 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2020: NIL)
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2. General Information
Carnmore Properties Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI655069 . The registered office is Cido Innovation Centre, 73 Charlestown Road, Portadown, BT63 5PP.
For the year ending 31 August 2021 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 Eamon Jordan
Director
24/05/2022
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