Acorah Software Products - Accounts Production 14.4.601 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 NI626630 Mr Paul Hughes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI626630 2022-09-30 NI626630 2023-09-30 NI626630 2022-10-01 2023-09-30 NI626630 frs-core:CurrentFinancialInstruments 2023-09-30 NI626630 frs-core:CurrentFinancialInstruments 2022-10-01 2023-09-30 NI626630 frs-core:Non-currentFinancialInstruments 2023-09-30 NI626630 frs-core:Non-currentFinancialInstruments 2022-10-01 2023-09-30 NI626630 frs-core:CurrentFinancialInstruments 2022-10-01 2023-09-30 NI626630 frs-core:CurrentFinancialInstruments 2023-09-30 NI626630 frs-core:AfterOneYear 2022-10-01 2023-09-30 NI626630 frs-core:BetweenOneFiveYears 2022-10-01 2023-09-30 NI626630 frs-core:BetweenOneFiveYears 2023-09-30 NI626630 frs-core:ComputerEquipment 2023-09-30 NI626630 frs-core:ComputerEquipment 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2023-09-30 NI626630 20 2022-10-01 2023-09-30 NI626630 frs-core:CurrentFinancialInstruments 20 2023-09-30 NI626630 frs-core:Non-currentFinancialInstruments 20 2023-09-30 NI626630 dpl-frs:Item1 2022-10-01 2023-09-30 NI626630 dpl-frs:Item1 2022-09-30 NI626630 dpl-frs:Item1 2023-09-30 NI626630 dpl-frs:CostSales dpl-frs:Item1 2022-10-01 2023-09-30 NI626630 dpl-frs:CostSales dpl-frs:Item1 2022-09-30 NI626630 dpl-frs:CostSales dpl-frs:Item1 2023-09-30 NI626630 dpl-frs:DistributionCosts dpl-frs:Item1 2022-10-01 2023-09-30 NI626630 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-10-01 2023-09-30 NI626630 dpl-frs:Item2 2022-10-01 2023-09-30 NI626630 dpl-frs:Item2 2022-09-30 NI626630 dpl-frs:Item2 2023-09-30 NI626630 dpl-frs:CostSales dpl-frs:Item2 2022-10-01 2023-09-30 NI626630 dpl-frs:CostSales dpl-frs:Item2 2022-09-30 NI626630 dpl-frs:CostSales dpl-frs:Item2 2023-09-30 NI626630 dpl-frs:DistributionCosts dpl-frs:Item2 2022-10-01 2023-09-30 NI626630 dpl-frs:AdministrativeExpenses dpl-frs:Item2 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2022-09-30 NI626630 dpl-frs:Item12 2021-10-01 2022-09-30 NI626630 dpl-frs:Item12 2021-09-30 NI626630 dpl-frs:Item12 2022-09-30 NI626630 dpl-frs:CostSales dpl-frs:Item12 2021-10-01 2022-09-30 NI626630 dpl-frs:CostSales dpl-frs:Item12 2021-09-30 NI626630 dpl-frs:CostSales dpl-frs:Item12 2022-09-30 NI626630 dpl-frs:DistributionCosts dpl-frs:Item12 2021-10-01 2022-09-30 NI626630 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-10-01 2022-09-30 NI626630 1 2021-10-01 2022-09-30 NI626630 frs-countries:NorthernIreland 2021-10-01 2022-09-30
Registered number: NI626630
Hughmac Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
O'Hagan McGlinchey & Co
Balance Sheet
Registered number: NI626630
2023 2022
£ £
Fixed assets 184,115 185,906
Current assets 24,341 14,147
Creditors: Amounts Falling Due Within One Year (61,096 ) (78,645 )
NET CURRENT LIABILITIES (36,755 ) (64,498 )
TOTAL ASSETS LESS CURRENT LIABILITIES 147,360 121,408
Accruals and deferred income (600 ) (600 )
NET ASSETS 146,760 120,808
CAPITAL AND RESERVES 146,760 120,808

Notes

1. General Information
Hughmac Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI626630 . The registered office is The Old Pottery, 91 Ballynakilly Road, Dungannon, Co. Tyrone, BT71 6HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2022: NIL)
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For the year ending 30 September 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 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 Paul Hughes
Director
15th March 2024