Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 NI609690 Mr Thomas McGrath iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI609690 2022-10-31 NI609690 2023-10-31 NI609690 2022-11-01 2023-10-31 NI609690 frs-core:CurrentFinancialInstruments 2023-10-31 NI609690 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 NI609690 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 NI609690 frs-bus:Micro-entities 2022-11-01 2023-10-31 NI609690 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 NI609690 frs-bus:Director1 2022-11-01 2023-10-31 NI609690 2021-10-31 NI609690 2022-10-31 NI609690 2021-11-01 2022-10-31 NI609690 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: NI609690
Thomas McGrath Professional Associates Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Bradley Accounting and Taxation
Balance Sheet
Registered number: NI609690
2023 2022
£ £
Fixed assets 227 227
Current assets 682,183 495,359
Creditors: Amounts Falling Due Within One Year (250,961 ) (125,318 )
NET CURRENT ASSETS 431,222 370,041
TOTAL ASSETS LESS CURRENT LIABILITIES 431,449 370,268
Accruals and deferred income (8,767 ) (5,797 )
NET ASSETS 422,682 364,471
CAPITAL AND RESERVES 422,682 364,471

Notes

1. General Information
Thomas McGrath Professional Associates Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI609690 . The registered office is 44 Ballymartin Road, Templepatrick, Ballyclare, Antrim, BT39 0BS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
For the year ending 31 October 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 Thomas McGrath
Director
31/10/2024