Acorah Software Products - Accounts Production 16.0.110 false true false true No description of principal activity 24 February 2023 31 March 2024 31 March 2024 NI694848 Mr Brian William McCleary iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI694848 2023-02-23 NI694848 2024-03-31 NI694848 2023-02-24 2024-03-31 NI694848 frs-core:CurrentFinancialInstruments 2024-03-31 NI694848 frs-bus:PrivateLimitedCompanyLtd 2023-02-24 2024-03-31 NI694848 frs-bus:FilletedAccounts 2023-02-24 2024-03-31 NI694848 frs-bus:Micro-entities 2023-02-24 2024-03-31 NI694848 frs-bus:AuditExempt-NoAccountantsReport 2023-02-24 2024-03-31 NI694848 frs-bus:Director1 2023-02-24 2024-03-31 NI694848 frs-bus:Director1 2023-02-23 NI694848 frs-bus:Director1 2024-03-31
Registered number: NI694848
Brian McCleary & Company Ltd
Financial Statements
For the Period 24 February 2023 to 31 March 2024
McCleary & Company Ltd.
Balance Sheet
Registered number: NI694848
31 March 2024
£
Current assets 39,201
Creditors: Amounts Falling Due Within One Year (7,144 )
NET CURRENT ASSETS 32,057
TOTAL ASSETS LESS CURRENT LIABILITIES 32,057
Accruals and deferred income (1,500 )
NET ASSETS 30,557
CAPITAL AND RESERVES 30,557

Notes

1. General Information
Brian McCleary & Company Ltd is a private company, limited by shares, incorporated in Northern Ireland. The registered number and registered office address can be found on the company information page.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 24 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Brian William McCleary - 40,662 (1,461 ) - 39,201
The above loan is unsecured, interest free and repayable on demand.
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For the period 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 Brian William McCleary
Director
13 November 2024