Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 NI035903 Mr Gavan McNicholl iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI035903 2023-06-30 NI035903 2024-06-30 NI035903 2023-07-01 2024-06-30 NI035903 frs-core:CurrentFinancialInstruments 2024-06-30 NI035903 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 NI035903 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 NI035903 frs-bus:Micro-entities 2023-07-01 2024-06-30 NI035903 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 NI035903 frs-bus:Director1 2023-07-01 2024-06-30 NI035903 2022-06-30 NI035903 2023-06-30 NI035903 2022-07-01 2023-06-30 NI035903 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: NI035903
J.A. McNicholl & Company Limited
Financial Statements
For The Year Ended 30 June 2024
J.A.McNicholl & Company Ltd
Statement of Financial Position
Registered number: NI035903
2024 2023
£ £
Fixed assets 41,823 50,065
Current assets 32,124 31,542
Creditors: Amounts Falling Due Within One Year (33,478 ) (24,512 )
NET CURRENT ASSETS (LIABILITIES) (1,354 ) 7,030
TOTAL ASSETS LESS CURRENT LIABILITIES 40,469 57,095
NET ASSETS 40,469 57,095
CAPITAL AND RESERVES 40,469 57,095

Notes

1. General Information
J.A. McNicholl & Company Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI035903 . The registered office is 18 Market Road, Ballymena, BT43 6EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
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For the year ending 30 June 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 Gavan McNicholl
Director
10/09/2024