Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 NI623697 Mr Patrick McIlduff Miss Michelle McIlduff Mr Laughlin Maginn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI623697 2024-03-31 NI623697 2025-03-31 NI623697 2024-04-01 2025-03-31 NI623697 frs-core:CurrentFinancialInstruments 2025-03-31 NI623697 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI623697 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 NI623697 frs-bus:Micro-entities 2024-04-01 2025-03-31 NI623697 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI623697 frs-bus:Director1 2024-04-01 2025-03-31 NI623697 frs-bus:Director1 2024-03-31 NI623697 frs-bus:Director1 2025-03-31 NI623697 frs-bus:Director2 2024-04-01 2025-03-31 NI623697 frs-bus:Director2 2024-03-31 NI623697 frs-bus:Director2 2025-03-31 NI623697 frs-bus:Director3 2024-04-01 2025-03-31 NI623697 frs-bus:Director3 2024-03-31 NI623697 frs-bus:Director3 2025-03-31 NI623697 2023-03-31 NI623697 2024-03-31 NI623697 2023-04-01 2024-03-31 NI623697 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: NI623697
Brownlow Industrial Developments Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
McCleary & Company Ltd.
Balance Sheet
Registered number: NI623697
2025 2024
£ £
Fixed assets 195,000 195,000
Current assets 38,811 51,797
Prepayments and accrued income 1,940 1,109
Creditors: Amounts Falling Due Within One Year (10,616 ) (9,020 )
NET CURRENT ASSETS 30,135 43,886
TOTAL ASSETS LESS CURRENT LIABILITIES 225,135 238,886
Accruals and deferred income (2,502 ) (2,548 )
NET ASSETS 222,633 236,338
CAPITAL AND RESERVES 222,633 236,338

Notes

1. General Information
Brownlow Industrial Developments Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI623697 . The registered office is Quaker Buildings High Street, Lurgan, Craigavon, Co. Armagh, BT66 8BB.
2. Average Number of Employees
Average number of employees, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Patrick McIlduff 1,453 14,502 (14,325 ) - 1,630
Miss Michelle McIlduff 1,656 14,535 (14,325 ) - 1,866
Mr Laughlin Maginn 3,618 29,043 (28,650 ) - 4,011
The above loan is unsecured, interest is charged at the current offical rate of interest and the loan is repayable on demand.
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For the year ending 31 March 2025 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
Miss Michelle McIlduff
Director
8 May 2025