Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 NI681279 Mr Brian McGill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI681279 2022-12-31 NI681279 2023-12-31 NI681279 2023-01-01 2023-12-31 NI681279 frs-core:CurrentFinancialInstruments 2023-12-31 NI681279 frs-core:Non-currentFinancialInstruments 2023-12-31 NI681279 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI681279 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 NI681279 frs-bus:Micro-entities 2023-01-01 2023-12-31 NI681279 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 NI681279 frs-bus:Director1 2023-01-01 2023-12-31 NI681279 2021-12-31 NI681279 2022-12-31 NI681279 2022-01-01 2022-12-31 NI681279 frs-core:CurrentFinancialInstruments 2022-12-31 NI681279 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: NI681279
McGill Decor Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
AGL Chartered Accountants
Unit 44
Strabane Enterprise Agency
Strabane
Co Tyrone
BT82 9FR
Balance Sheet
Registered number: NI681279
2023 2022
£ £
Fixed assets 18,139 13,530
Current assets 12,984 15,225
Creditors: Amounts Falling Due Within One Year (4,656 ) (6,627 )
NET CURRENT ASSETS 8,328 8,598
TOTAL ASSETS LESS CURRENT LIABILITIES 26,467 22,128
Creditors: Amounts Falling After More Than One Year (11,081 ) (5,546 )
Accruals and deferred income (450 ) (450 )
NET ASSETS 14,936 16,132
CAPITAL AND RESERVES 14,936 16,132

Notes

1. General Information
McGill Decor Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI681279 . The registered office is Unit 44 Strabane Enterprise Agency, Orchard Road Industrial Estate, Strabane, Co Tyrone, BT82 9FR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 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 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 Brian McGill
Director
29/08/2024