Acorah Software Products - Accounts Production 16.1.200 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 NI679598 Mr Ryan McCullagh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI679598 2023-05-31 NI679598 2024-05-31 NI679598 2023-06-01 2024-05-31 NI679598 frs-core:CurrentFinancialInstruments 2024-05-31 NI679598 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 NI679598 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 NI679598 frs-bus:Micro-entities 2023-06-01 2024-05-31 NI679598 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 NI679598 frs-bus:Director1 2023-06-01 2024-05-31 NI679598 2022-05-31 NI679598 2023-05-31 NI679598 2022-06-01 2023-05-31 NI679598 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: NI679598
McCullagh Concrete Ltd
Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: NI679598
2024 2023
£ £
Fixed assets 29,440 6,800
Current assets 9,786 4,938
Creditors: Amounts Falling Due Within One Year (1,480 ) (5,222 )
NET CURRENT ASSETS (LIABILITIES) 8,306 (284 )
TOTAL ASSETS LESS CURRENT LIABILITIES 37,746 6,516
NET ASSETS 37,746 6,516
CAPITAL AND RESERVES 37,746 6,516

Notes

1. General Information
McCullagh Concrete Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI679598 . The registered office is 65 Culvacullion Road, Gortin, Omagh, Co. Tyrone, BT79 8QE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 Ryan McCullagh
Director
20/02/2025