Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 NI044980 Mr Samuel Thomas Magee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI044980 2023-12-31 NI044980 2024-12-31 NI044980 2024-01-01 2024-12-31 NI044980 frs-core:CurrentFinancialInstruments 2024-12-31 NI044980 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI044980 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 NI044980 frs-bus:Micro-entities 2024-01-01 2024-12-31 NI044980 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 NI044980 frs-bus:Director1 2024-01-01 2024-12-31 NI044980 frs-bus:Director1 2023-12-31 NI044980 frs-bus:Director1 2024-12-31 NI044980 2022-12-31 NI044980 2023-12-31 NI044980 2023-01-01 2023-12-31 NI044980 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: NI044980
Tom Magee Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
McCleary & Company Ltd.
Balance Sheet
Registered number: NI044980
2024 2023
£ £
Fixed assets 11,037 11,916
Current assets 398,627 229,400
Prepayments and accrued income 930 736
Creditors: Amounts Falling Due Within One Year (275,480 ) (133,228 )
NET CURRENT ASSETS 124,077 96,908
TOTAL ASSETS LESS CURRENT LIABILITIES 135,114 108,824
Accruals and deferred income (2,986 ) (1,986 )
NET ASSETS 132,128 106,838
CAPITAL AND RESERVES 132,128 106,838

Notes

1. General Information
Tom Magee Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI044980 . 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: 1 (2023: 1)
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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 Samuel Thomas Magee 27,047 40,588 (31,893 ) - 35,742
The above loan is unsecured, interest free 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 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 Samuel Thomas Magee
Director
1 May 2025