Acorah Software Products - Accounts Production 16.1.200 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 NI628341 Mr Raymond Francis Cunnane Mr Robert Terence McCorry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI628341 2023-12-31 NI628341 2024-12-31 NI628341 2024-01-01 2024-12-31 NI628341 frs-core:CurrentFinancialInstruments 2024-12-31 NI628341 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI628341 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 NI628341 frs-bus:Micro-entities 2024-01-01 2024-12-31 NI628341 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 NI628341 frs-bus:Director1 2024-01-01 2024-12-31 NI628341 frs-bus:Director1 2023-12-31 NI628341 frs-bus:Director1 2024-12-31 NI628341 frs-bus:Director2 2024-01-01 2024-12-31 NI628341 frs-bus:Director2 2023-12-31 NI628341 frs-bus:Director2 2024-12-31 NI628341 2022-12-31 NI628341 2023-12-31 NI628341 2023-01-01 2023-12-31 NI628341 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: NI628341
School Support NI Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
McCleary & Company Ltd.
Balance Sheet
Registered number: NI628341
2024 2023
£ £
Fixed assets 117 157
Current assets 69,052 60,235
Prepayments and accrued income 301 -
Creditors: Amounts Falling Due Within One Year (16,852 ) (13,414 )
NET CURRENT ASSETS 52,501 46,821
TOTAL ASSETS LESS CURRENT LIABILITIES 52,618 46,978
NET ASSETS 52,618 46,978
CAPITAL AND RESERVES 52,618 46,978

Notes

1. General Information
School Support NI Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI628341 . The registered office is Quaker Buildings, High Street, Lurgan, Co. Armagh, BT66 8BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Raymond Francis Cunnane 4,941 33,594 35,304 - 3,231
Mr Robert Terence McCorry 1,837 33,594 29,419 - 6,012
The above loans are unsecured and repayable on demand.
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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.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Raymond Francis Cunnane
Director
Mr Robert Terence McCorry
Director
3 March 2025