3 31/12/2024 2024-12-31 false false false false false false false true false false true false false false false true true false No description of principal activities is disclosed 2024-01-01 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI064914 2024-01-01 2024-12-31 NI064914 2024-12-31 NI064914 2023-12-31 NI064914 2023-01-01 2023-12-31 NI064914 2023-12-31 NI064914 2022-12-31 NI064914 bus:RegisteredOffice 2024-01-01 2024-12-31 NI064914 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 NI064914 bus:Director1 2024-01-01 2024-12-31 NI064914 bus:CompanySecretary1 2024-01-01 2024-12-31 NI064914 core:WithinOneYear 2024-12-31 NI064914 core:WithinOneYear 2023-12-31 NI064914 core:AfterOneYear 2024-12-31 NI064914 core:AfterOneYear 2023-12-31 NI064914 bus:Micro-entities 2024-01-01 2024-12-31 NI064914 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 NI064914 bus:FullAccounts 2024-01-01 2024-12-31 NI064914 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 NI064914 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31
Company registration number: NI064914
MALACHY DEVLIN SOFTWARE LIMITED
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 December 2024
MALACHY DEVLIN SOFTWARE LIMITED
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
_________________________________________________________________________________________
Contents
Directors and other information
Accountants report
Balance sheet and notes to the financial statements
MALACHY DEVLIN SOFTWARE LIMITED
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
_________________________________________________________________________________________
Directors Malachy Devlin
Secretary Malachy Devlin
Company number NI064914
Registered office Bellrock Cottage
21 Belagherty Road
Magherafelt
BT45 6JJ
Business address Bellrock Cottage
21 Belagherty Road
Magherafelt
BT45 6JJ
Accountants Kelly & O'Neill Ltd
15E Molesworth Street
Cookstown
BT80 8NX
Bankers Danske Bank
14 Broad Street
Magherafelt
MALACHY DEVLIN SOFTWARE LIMITED
REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE
UNAUDITED STATUTORY FINANCIAL STATEMENTS OF MALACHY DEVLIN SOFTWARE LIMITED (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
________________________________________________________________________________________
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Malachy Devlin Software Limited for the year ended 31 December 2024 which comprise the Balance sheet and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of Malachy Devlin Software Limited, as a body, in accordance with the terms of our engagement letter dated 22 February 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Malachy Devlin Software Limited and state those matters that we have agreed to state to the board of directors of Malachy Devlin Software Limited as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Malachy Devlin Software Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Malachy Devlin Software Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Malachy Devlin Software Limited. You consider that Malachy Devlin Software Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Malachy Devlin Software Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Kelly & O'Neill Ltd
Chartered Accountants
15E Molesworth Street
Cookstown
BT80 8NX
11 March 2025
MALACHY DEVLIN SOFTWARE LIMITED
BALANCE SHEET
31 DECEMBER 2024
_______________________________________________________________________________________
2024 2023
£ £
Fixed assets 7,111 8,813
_______ _______
Current assets 43,296 43,347
Creditors: amounts falling due within one year ( 31,990) ( 27,262)
_______ _______
Net current assets 11,306 16,085
_______ _______
Total assets less current liabilities 18,417 24,898
Creditors: amounts falling due after more than one year ( 15,827) ( 17,149)
Accruals and deferred income ( 995) ( 924)
_______ _______
Net assets 1,595 6,825
_______ _______
Capital and reserves 1,595 6,825
_______ _______
Notes to the financial statements
MALACHY DEVLIN SOFTWARE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
_________________________________________________________________________________________
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 4 ).
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 March 2025 , and are signed on behalf of the board by:
Malachy Devlin
Director
Company registration number: NI064914
The company is a private company limited by shares, registered in Northern Ireland.