Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 NI650354 Mr Stephen McMullen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI650354 2023-09-30 NI650354 2024-09-30 NI650354 2023-10-01 2024-09-30 NI650354 frs-core:CurrentFinancialInstruments 2024-09-30 NI650354 frs-core:Non-currentFinancialInstruments 2024-09-30 NI650354 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 NI650354 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 NI650354 frs-bus:Micro-entities 2023-10-01 2024-09-30 NI650354 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 NI650354 frs-bus:Director1 2023-10-01 2024-09-30 NI650354 2022-09-30 NI650354 2023-09-30 NI650354 2022-10-01 2023-09-30 NI650354 frs-core:CurrentFinancialInstruments 2023-09-30 NI650354 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: NI650354
McMullen Precision Engineering Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: NI650354
2024 2023
£ £
Fixed assets 82,720 94,382
Current assets 56,703 36,684
Creditors: Amounts Falling Due Within One Year (79,829 ) (79,484 )
NET CURRENT LIABILITIES (23,126 ) (42,800 )
TOTAL ASSETS LESS CURRENT LIABILITIES 59,594 51,582
Creditors: Amounts Falling Due After More Than One Year (10,500 ) (16,500 )
Accruals and deferred income (1,500 ) (1,100 )
NET ASSETS 47,594 33,982
CAPITAL AND RESERVES 47,594 33,982

Notes

1. General Information
McMullen Precision Engineering Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI650354 . The registered office is 4c Hallstown Road, Ballinderry Upper, Lisburn, County Antrim, BT28 2NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 September 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 Stephen McMullen
Director
13 June 2025