Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 NI661288 Mr Eamonn Mahon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI661288 2023-05-31 NI661288 2024-05-31 NI661288 2023-06-01 2024-05-31 NI661288 frs-core:CurrentFinancialInstruments 2024-05-31 NI661288 frs-core:Non-currentFinancialInstruments 2024-05-31 NI661288 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 NI661288 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 NI661288 frs-bus:Micro-entities 2023-06-01 2024-05-31 NI661288 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 NI661288 frs-bus:Director1 2023-06-01 2024-05-31 NI661288 frs-bus:Director1 2023-05-31 NI661288 frs-bus:Director1 2024-05-31 NI661288 2022-05-31 NI661288 2023-05-31 NI661288 2022-06-01 2023-05-31 NI661288 frs-core:CurrentFinancialInstruments 2023-05-31 NI661288 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: NI661288
MAHON 7 CONSTRUCTION LTD
Unaudited Financial Statements
For The Year Ended 31 May 2024
Crossan and Co
Balance Sheet
Registered number: NI661288
2024 2023
£ £
Fixed assets 12,668 15,835
Current assets 10,498 5,204
Creditors: Amounts Falling Due Within One Year (13,735 ) (5,668 )
NET CURRENT LIABILITIES (3,237 ) (464 )
TOTAL ASSETS LESS CURRENT LIABILITIES 9,431 15,371
Creditors: Amounts Falling After More Than One Year (7,696 ) (10,691 )
Accruals and deferred income (1,200 ) (2,400 )
NET ASSETS 535 2,280
CAPITAL AND RESERVES 535 2,280

Notes

1. General Information
MAHON 7 CONSTRUCTION LTD is a private company, limited by shares, incorporated in Northern Ireland, registered number NI661288 . The registered office is 80 Beraghvale , Skeoge, Derry, BT48 8UG.
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: £7,059
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Eamonn Mahon 3,719 8,340 5,000 - 7,059
The above loan is unsecured, interest free and repayable on demand.
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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 Eamonn Mahon
Director
21/02/2025