Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 NI602022 Mr Danny McAleer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI602022 2023-03-31 NI602022 2024-03-31 NI602022 2023-04-01 2024-03-31 NI602022 frs-core:CurrentFinancialInstruments 2024-03-31 NI602022 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI602022 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 NI602022 frs-bus:Micro-entities 2023-04-01 2024-03-31 NI602022 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 NI602022 frs-bus:Director1 2023-04-01 2024-03-31 NI602022 2022-03-31 NI602022 2023-03-31 NI602022 2022-04-01 2023-03-31 NI602022 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: NI602022
Coolmc Construction Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
O'Hagan McGlinchey & Co
Balance Sheet
Registered number: NI602022
2024 2023
£ £
Fixed assets 10,716 16,107
Current assets 52,871 61,081
Creditors: Amounts Falling Due Within One Year (11,141 ) (17,363 )
NET CURRENT ASSETS 41,730 43,718
TOTAL ASSETS LESS CURRENT LIABILITIES 52,446 59,825
Accruals and deferred income (1,125 ) (1,045 )
NET ASSETS 51,321 58,780
CAPITAL AND RESERVES 51,321 58,780

Notes

1. General Information
Coolmc Construction Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI602022 . The registered office is 12 Coolmaghry Road, Dungannon, Co. Tyrone, BT70 3HJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
1 1
For the year ending 31 March 2024 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 Danny McAleer
Director
2nd October 2024