Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 NI671674 Mr Seamus McGarry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI671674 2023-08-31 NI671674 2024-08-31 NI671674 2023-09-01 2024-08-31 NI671674 frs-core:CurrentFinancialInstruments 2024-08-31 NI671674 frs-core:Non-currentFinancialInstruments 2024-08-31 NI671674 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 NI671674 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 NI671674 frs-bus:Micro-entities 2023-09-01 2024-08-31 NI671674 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 NI671674 frs-bus:Director1 2023-09-01 2024-08-31 NI671674 2022-08-31 NI671674 2023-08-31 NI671674 2022-09-01 2023-08-31 NI671674 frs-core:CurrentFinancialInstruments 2023-08-31 NI671674 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: NI671674
Techmac Engineering Supplies Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: NI671674
2024 2023
£ £
Fixed assets 13,840 3,316
Current assets 159,829 135,536
Prepayments and accrued income 992 470
Creditors: Amounts Falling Due Within One Year (112,199 ) (97,546 )
NET CURRENT ASSETS 48,622 38,460
TOTAL ASSETS LESS CURRENT LIABILITIES 62,462 41,776
Creditors: Amounts Falling Due After More Than One Year (5,700 ) -
Accruals and deferred income (300 ) (200 )
NET ASSETS 56,462 41,576
CAPITAL AND RESERVES 56,462 41,576

Notes

1. General Information
Techmac Engineering Supplies Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI671674 . The registered office is 16a Shore Road, Ballinderry Upper, Lisburn, BT28 2LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 August 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 Seamus McGarry
Director
16/05/2025