Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 NI062633 Mr M McCaughey Mrs A McCaughey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI062633 2023-01-31 NI062633 2024-01-31 NI062633 2023-02-01 2024-01-31 NI062633 frs-core:CurrentFinancialInstruments 2024-01-31 NI062633 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 NI062633 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 NI062633 frs-bus:Micro-entities 2023-02-01 2024-01-31 NI062633 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 NI062633 frs-bus:Director1 2023-02-01 2024-01-31 NI062633 frs-bus:Director2 2023-02-01 2024-01-31 NI062633 2022-01-31 NI062633 2023-01-31 NI062633 2022-02-01 2023-01-31 NI062633 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: NI062633
M J Mccaughey Ltd
Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: NI062633
2024 2023
£ £
Fixed assets 10,965 14,621
Current assets 66,592 71,656
Creditors: Amounts Falling Due Within One Year (7,994 ) (8,930 )
NET CURRENT ASSETS 58,598 62,726
TOTAL ASSETS LESS CURRENT LIABILITIES 69,563 77,347
Accruals and deferred income (1,200 ) (1,275 )
NET ASSETS 68,363 76,072
CAPITAL AND RESERVES 68,363 76,072

Notes

1. General Information
M J Mccaughey Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI062633 . The registered office is 15 Sloane Street, Dungannon, Co. Tyrone, BT70 1BZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2023: 4)
3 4
For the year ending 31 January 2024 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 M McCaughey
Director
13th September 2024