Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 NI603245 Mr Conor Mccartan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI603245 2023-05-31 NI603245 2024-05-31 NI603245 2023-06-01 2024-05-31 NI603245 frs-core:CurrentFinancialInstruments 2024-05-31 NI603245 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 NI603245 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 NI603245 frs-bus:Micro-entities 2023-06-01 2024-05-31 NI603245 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 NI603245 frs-bus:Director1 2023-06-01 2024-05-31 NI603245 2022-05-31 NI603245 2023-05-31 NI603245 2022-06-01 2023-05-31 NI603245 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: NI603245
C & R Mccartan Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: NI603245
2024 2023
£ £
Fixed assets 509 679
Current assets 40,856 37,478
Creditors: Amounts Falling Due Within One Year (15,009 ) (16,498 )
NET CURRENT ASSETS 25,847 20,980
TOTAL ASSETS LESS CURRENT LIABILITIES 26,356 21,659
Accruals and deferred income (7,245 ) (775 )
NET ASSETS 19,111 20,884
CAPITAL AND RESERVES 19,111 20,884

Notes

1. General Information
C & R Mccartan Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI603245 . The registered office is 4 Annaghbeg Park South, Donaghmore, Dungannon, Tyrone, BT70 1RQ.
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 May 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 Conor Mccartan
Director
16th October 2024