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 NI648628 Mr Allister Stephen Duncan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI648628 2023-12-31 NI648628 2024-12-31 NI648628 2024-01-01 2024-12-31 NI648628 frs-core:CurrentFinancialInstruments 2024-12-31 NI648628 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI648628 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 NI648628 frs-bus:Micro-entities 2024-01-01 2024-12-31 NI648628 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 NI648628 frs-bus:Director1 2024-01-01 2024-12-31 NI648628 frs-bus:Director1 2023-12-31 NI648628 frs-bus:Director1 2024-12-31 NI648628 2022-12-31 NI648628 2023-12-31 NI648628 2023-01-01 2023-12-31 NI648628 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: NI648628
Defined Calculus Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
McCleary & Company Ltd.
Balance Sheet
Registered number: NI648628
2024 2023
£ £
Current assets 121,022 169,053
Creditors: Amounts Falling Due Within One Year (7,039 ) (1,017 )
NET CURRENT ASSETS 113,983 168,036
TOTAL ASSETS LESS CURRENT LIABILITIES 113,983 168,036
NET ASSETS 113,983 168,036
CAPITAL AND RESERVES 113,983 168,036

Notes

1. General Information
Defined Calculus Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI648628 . The registered office is Quaker Buildings, High Street, Lurgan, Craigavon, 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 Allister Stephen Duncan 89,305 83,007 102,074 - 70,238
Loan balances are repayable on demand. The interest rate applied is the official rate for beneficial loan arrangements. 
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 Allister Stephen Duncan
Director
14 May 2025