Acorah Software Products - Accounts Production 14.3.260 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 NI031219 Mr Derek Burnside Mrs Bridget Burnside iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI031219 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-12-31 NI031219 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-12-31 NI031219 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-12-31 NI031219 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-12-31 NI031219 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2023-01-01 2023-12-31 NI031219 frs-core:AllSubsidiaries 2023-01-01 2023-12-31 NI031219 frs-core:KeyManagementPersonnel 2023-01-01 2023-12-31 NI031219 frs-core:EntitiesControlledByKeyManagementPersonnel 2023-01-01 2023-12-31 NI031219 frs-core:OtherRelatedParties 2023-01-01 2023-12-31 NI031219 2022-12-31 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2022-01-01 2022-12-31 NI031219 frs-core:CurrentFinancialInstruments 11 2022-12-31 NI031219 frs-core:Non-currentFinancialInstruments 11 2022-12-31 NI031219 12 2022-01-01 2022-12-31 NI031219 frs-core:CurrentFinancialInstruments 12 2022-12-31 NI031219 frs-core:Non-currentFinancialInstruments 12 2022-12-31 NI031219 13 2022-01-01 2022-12-31 NI031219 frs-core:CurrentFinancialInstruments 13 2022-12-31 NI031219 frs-core:Non-currentFinancialInstruments 13 2022-12-31 NI031219 14 2022-01-01 2022-12-31 NI031219 frs-core:CurrentFinancialInstruments 14 2022-12-31 NI031219 frs-core:Non-currentFinancialInstruments 14 2022-12-31 NI031219 15 2022-01-01 2022-12-31 NI031219 frs-core:CurrentFinancialInstruments 15 2022-12-31 NI031219 frs-core:Non-currentFinancialInstruments 15 2022-12-31 NI031219 16 2022-01-01 2022-12-31 NI031219 frs-core:CurrentFinancialInstruments 16 2022-12-31 NI031219 frs-core:Non-currentFinancialInstruments 16 2022-12-31 NI031219 17 2022-01-01 2022-12-31 NI031219 frs-core:CurrentFinancialInstruments 17 2022-12-31 NI031219 frs-core:Non-currentFinancialInstruments 17 2022-12-31 NI031219 18 2022-01-01 2022-12-31 NI031219 frs-core:CurrentFinancialInstruments 18 2022-12-31 NI031219 frs-core:Non-currentFinancialInstruments 18 2022-12-31 NI031219 19 2022-01-01 2022-12-31 NI031219 frs-core:CurrentFinancialInstruments 19 2022-12-31 NI031219 frs-core:Non-currentFinancialInstruments 19 2022-12-31 NI031219 20 2022-01-01 2022-12-31 NI031219 frs-core:CurrentFinancialInstruments 20 2022-12-31 NI031219 frs-core:Non-currentFinancialInstruments 20 2022-12-31 NI031219 dpl-frs:Item1 2022-01-01 2022-12-31 NI031219 dpl-frs:Item1 2021-12-31 NI031219 dpl-frs:Item1 2022-12-31 NI031219 dpl-frs:CostSales dpl-frs:Item1 2022-01-01 2022-12-31 NI031219 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 NI031219 dpl-frs:CostSales dpl-frs:Item1 2022-12-31 NI031219 dpl-frs:DistributionCosts dpl-frs:Item1 2022-01-01 2022-12-31 NI031219 dpl-frs:AdministrativeExpenses dpl-frs:Item1 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2022-12-31 NI031219 dpl-frs:DistributionCosts dpl-frs:Item6 2022-01-01 2022-12-31 NI031219 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-01-01 2022-12-31 NI031219 dpl-frs:Item7 2022-01-01 2022-12-31 NI031219 dpl-frs:Item7 2021-12-31 NI031219 dpl-frs:Item7 2022-12-31 NI031219 dpl-frs:CostSales dpl-frs:Item7 2022-01-01 2022-12-31 NI031219 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 NI031219 dpl-frs:CostSales dpl-frs:Item7 2022-12-31 NI031219 dpl-frs:DistributionCosts dpl-frs:Item7 2022-01-01 2022-12-31 NI031219 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-01-01 2022-12-31 NI031219 dpl-frs:Item8 2022-01-01 2022-12-31 NI031219 dpl-frs:Item8 2021-12-31 NI031219 dpl-frs:Item8 2022-12-31 NI031219 dpl-frs:CostSales dpl-frs:Item8 2022-01-01 2022-12-31 NI031219 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 NI031219 dpl-frs:CostSales dpl-frs:Item8 2022-12-31 NI031219 dpl-frs:DistributionCosts dpl-frs:Item8 2022-01-01 2022-12-31 NI031219 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-01-01 2022-12-31 NI031219 dpl-frs:Item9 2022-01-01 2022-12-31 NI031219 dpl-frs:Item9 2021-12-31 NI031219 dpl-frs:Item9 2022-12-31 NI031219 dpl-frs:CostSales dpl-frs:Item9 2022-01-01 2022-12-31 NI031219 dpl-frs:CostSales dpl-frs:Item9 2021-12-31 NI031219 dpl-frs:CostSales dpl-frs:Item9 2022-12-31 NI031219 dpl-frs:DistributionCosts dpl-frs:Item9 2022-01-01 2022-12-31 NI031219 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-01-01 2022-12-31 NI031219 dpl-frs:Item10 2022-01-01 2022-12-31 NI031219 dpl-frs:Item10 2021-12-31 NI031219 dpl-frs:Item10 2022-12-31 NI031219 dpl-frs:CostSales dpl-frs:Item10 2022-01-01 2022-12-31 NI031219 dpl-frs:CostSales dpl-frs:Item10 2021-12-31 NI031219 dpl-frs:CostSales dpl-frs:Item10 2022-12-31 NI031219 dpl-frs:DistributionCosts dpl-frs:Item10 2022-01-01 2022-12-31 NI031219 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-01-01 2022-12-31 NI031219 dpl-frs:Item11 2022-01-01 2022-12-31 NI031219 dpl-frs:Item11 2021-12-31 NI031219 dpl-frs:Item11 2022-12-31 NI031219 dpl-frs:CostSales dpl-frs:Item11 2022-01-01 2022-12-31 NI031219 dpl-frs:CostSales dpl-frs:Item11 2021-12-31 NI031219 dpl-frs:CostSales dpl-frs:Item11 2022-12-31 NI031219 dpl-frs:DistributionCosts dpl-frs:Item11 2022-01-01 2022-12-31 NI031219 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-01-01 2022-12-31 NI031219 dpl-frs:Item12 2022-01-01 2022-12-31 NI031219 dpl-frs:Item12 2021-12-31 NI031219 dpl-frs:Item12 2022-12-31 NI031219 dpl-frs:CostSales dpl-frs:Item12 2022-01-01 2022-12-31 NI031219 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 NI031219 dpl-frs:CostSales dpl-frs:Item12 2022-12-31 NI031219 dpl-frs:DistributionCosts dpl-frs:Item12 2022-01-01 2022-12-31 NI031219 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-01-01 2022-12-31 NI031219 1 2022-01-01 2022-12-31 NI031219 frs-countries:NorthernIreland 2022-01-01 2022-12-31
Registered number: NI031219
Mpc Investments Limited
ABRIDGED Financial Statements
For The Year Ended 31 December 2023
J.A.McNicholl & Company Ltd
Financial Statements
Contents
Page
Abridged Statement of Financial Position 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Statement of Financial Position
Registered number: NI031219
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 655,102 655,208
655,102 655,208
CURRENT ASSETS
Cash at bank and in hand 93,668 117,295
93,668 117,295
Creditors: Amounts Falling Due Within One Year (189,726 ) (224,423 )
NET CURRENT ASSETS (LIABILITIES) (96,058 ) (107,128 )
TOTAL ASSETS LESS CURRENT LIABILITIES 559,044 548,080
NET ASSETS 559,044 548,080
CAPITAL AND RESERVES
Called up share capital 5 5 5
Income Statement 559,039 548,075
SHAREHOLDERS' FUNDS 559,044 548,080
Page 1
Page 2
For the year ending 31 December 2023 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 Income Statement.
All of the company's members have consented to the preparation of an Abridged Statement of Financial Position for the year end 31 December 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Derek Burnside
Director
20/02/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Mpc Investments Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI031219 . The registered office is 26 Tullymore Road, Broughshane, Ballymena, Co Antrim, BT43 7HN.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable.Turnover is reduced for estimated rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0%
Fixtures & Fittings 20%
2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Total
£
Cost
As at 1 January 2023 669,907
As at 31 December 2023 669,907
Depreciation
As at 1 January 2023 14,699
Provided during the period 106
As at 31 December 2023 14,805
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 December 2023 655,102
As at 1 January 2023 655,208
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 5 5
Page 4