Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 29 March 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 NI686981 Mr Stuart Mclarnin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI686981 2023-03-31 NI686981 2024-03-31 NI686981 2023-04-01 2024-03-31 NI686981 frs-core:CurrentFinancialInstruments 2024-03-31 NI686981 frs-core:Non-currentFinancialInstruments 2024-03-31 NI686981 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI686981 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 NI686981 frs-bus:Micro-entities 2023-04-01 2024-03-31 NI686981 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 NI686981 frs-bus:Director1 2023-04-01 2024-03-31 NI686981 2022-03-28 NI686981 2023-03-31 NI686981 2022-03-29 2023-03-31 NI686981 frs-core:CurrentFinancialInstruments 2023-03-31 NI686981 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: NI686981
Stuart Mclarnin Engineering Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
PMB Accountants Limited
7 The Square
Comber
Newtownards
BT23 5DX
Balance Sheet
Registered number: NI686981
2024 2023
£ £
Fixed assets 29,903 8,157
Current assets 28,569 28,079
Creditors: Amounts Falling Due Within One Year (29,351 ) (26,079 )
NET CURRENT ASSETS (LIABILITIES) (782 ) 2,000
TOTAL ASSETS LESS CURRENT LIABILITIES 29,121 10,157
Creditors: Amounts Falling After More Than One Year (6,639 ) -
Accruals and deferred income (9,375 ) (9,375 )
NET ASSETS 13,107 782
CAPITAL AND RESERVES 13,107 782

Notes

1. General Information
Stuart Mclarnin Engineering Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI686981 . The registered office is 46 Carricknadarriff Road , Hillsborough, BT26 6NJ.
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 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 Stuart Mclarnin
Director
06/02/2025