Acorah Software Products - Accounts Production 16.3.350 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 31 March 2024 31 March 2024 NI068815 Mr William McClelland Mrs Arlene McClelland Mrs Arlene McClelland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI068815 2023-04-30 NI068815 2024-03-31 NI068815 2023-05-01 2024-03-31 NI068815 frs-core:CurrentFinancialInstruments 2024-03-31 NI068815 frs-core:Non-currentFinancialInstruments 2024-03-31 NI068815 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-03-31 NI068815 frs-bus:FilletedAccounts 2023-05-01 2024-03-31 NI068815 frs-bus:Micro-entities 2023-05-01 2024-03-31 NI068815 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-03-31 NI068815 frs-bus:Director1 2023-05-01 2024-03-31 NI068815 frs-bus:Director2 2023-05-01 2024-03-31 NI068815 frs-bus:CompanySecretary1 2023-05-01 2024-03-31 NI068815 2022-04-30 NI068815 2023-04-30 NI068815 2022-05-01 2023-04-30 NI068815 frs-core:CurrentFinancialInstruments 2023-04-30 NI068815 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: NI068815
W J McClelland & Co Ltd
Unaudited Financial Statements
For the Period 1 May 2023 to 31 March 2024
WJ McClelland & Co
Balance Sheet
Registered number: NI068815
31 March 2024 30 April 2023
£ £
Fixed assets 5,928 6,974
Current assets 389,336 342,552
Prepayments and accrued income - 969
Creditors: Amounts Falling Due Within One Year (273,784 ) (248,315 )
NET CURRENT ASSETS 115,552 95,206
TOTAL ASSETS LESS CURRENT LIABILITIES 121,480 102,180
Creditors: Amounts Falling Due After More Than One Year (28,268 ) (37,513 )
Accruals and deferred income (1,625 ) (813 )
NET ASSETS 91,587 63,854
CAPITAL AND RESERVES 91,587 63,854

Notes

1. General Information
W J McClelland & Co Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI068815 . The registered office is 7a Gilford Street, Tandragee, Armagh, BT62 2DA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 6 (2023: 6)
6 6
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For the period 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 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 William McClelland
Director
29th April 2025