Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 NI626630 Mr Paul Hughes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI626630 2023-09-30 NI626630 2024-09-30 NI626630 2023-10-01 2024-09-30 NI626630 frs-core:CurrentFinancialInstruments 2024-09-30 NI626630 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 NI626630 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 NI626630 frs-bus:Micro-entities 2023-10-01 2024-09-30 NI626630 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 NI626630 frs-bus:Director1 2023-10-01 2024-09-30 NI626630 2022-09-30 NI626630 2023-09-30 NI626630 2022-10-01 2023-09-30 NI626630 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: NI626630
Hughmac LTD
Unaudited Financial Statements
For The Year Ended 30 September 2024
O'Hagan McGlinchey & Co
Balance Sheet
Registered number: NI626630
2024 2023
£ £
Fixed assets 184,115 184,115
Current assets 22,061 24,341
Creditors: Amounts Falling Due Within One Year (38,543 ) (61,096 )
NET CURRENT LIABILITIES (16,482 ) (36,755 )
TOTAL ASSETS LESS CURRENT LIABILITIES 167,633 147,360
Accruals and deferred income (600 ) (600 )
NET ASSETS 167,033 146,760
CAPITAL AND RESERVES 167,033 146,760

Notes

1. General Information
Hughmac LTD is a private company, limited by shares, incorporated in Northern Ireland, registered number NI626630 . The registered office is The Old Pottery, 91 Ballynakilly Road, Dungannon, Co. Tyrone, BT71 6HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2023: NIL)
- -
For the year ending 30 September 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 Paul Hughes
Director
13th February 2025