Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 24 January 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 NI685238 Mr David Gallagher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI685238 2023-01-31 NI685238 2024-01-31 NI685238 2023-02-01 2024-01-31 NI685238 frs-core:CurrentFinancialInstruments 2024-01-31 NI685238 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 NI685238 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 NI685238 frs-bus:Micro-entities 2023-02-01 2024-01-31 NI685238 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 NI685238 frs-bus:Director1 2023-02-01 2024-01-31 NI685238 frs-bus:Director1 2023-01-31 NI685238 frs-bus:Director1 2024-01-31 NI685238 2022-01-23 NI685238 2023-01-31 NI685238 2022-01-24 2023-01-31 NI685238 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: NI685238
Aileach Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Crossan and Co
Balance Sheet
Registered number: NI685238
31 January 2024 31 January 2023
£ £
Fixed assets 3,000 3,000
Current assets 11,451 12,323
Creditors: Amounts Falling Due Within One Year (6,211 ) (3,633 )
NET CURRENT ASSETS 5,240 8,690
TOTAL ASSETS LESS CURRENT LIABILITIES 8,240 11,690
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 7,040 10,490
CAPITAL AND RESERVES 7,040 10,490

Notes

1. General Information
Aileach Consultancy Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI685238 . The registered office is 8 Columba Terrace, Derry, BT47 6JT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: £9,556
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr David Gallagher 9,556 94,860 81,130 23,286 -
The above loan is unsecured, interest free and repayable on demand.
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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 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 David Gallagher
Director
14/10/2024