Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 NI046957 Mr Colin Burnside Mr Derek Burnside Mr Colin Burnside iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI046957 2024-03-31 NI046957 2025-03-31 NI046957 2024-04-01 2025-03-31 NI046957 frs-core:ComputerEquipment 2024-04-01 2025-03-31 NI046957 frs-core:MotorVehicles 2024-04-01 2025-03-31 NI046957 frs-core:PlantMachinery 2024-04-01 2025-03-31 NI046957 frs-core:ShareCapital 2025-03-31 NI046957 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 NI046957 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI046957 frs-bus:AbridgedAccounts 2024-04-01 2025-03-31 NI046957 frs-bus:SmallEntities 2024-04-01 2025-03-31 NI046957 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI046957 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 NI046957 frs-bus:Director1 2024-04-01 2025-03-31 NI046957 frs-bus:Director2 2024-04-01 2025-03-31 NI046957 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 NI046957 frs-countries:NorthernIreland 2024-04-01 2025-03-31 NI046957 2023-03-31 NI046957 2024-03-31 NI046957 2023-04-01 2024-03-31 NI046957 frs-core:ShareCapital 2024-03-31 NI046957 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: NI046957
Derek Burnside Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2025
J.A.McNicholl & Company Ltd
Contents
Page
Abridged Statement of Financial Position 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Statement of Financial Position
Registered number: NI046957
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 54,643 59,856
54,643 59,856
CURRENT ASSETS
Stocks 29,757 23,318
Debtors 19,617 52,575
Cash at bank and in hand 28,254 21,421
77,628 97,314
Creditors: Amounts Falling Due Within One Year (130,937 ) (171,929 )
NET CURRENT ASSETS (LIABILITIES) (53,309 ) (74,615 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,334 (14,759 )
NET ASSETS/(LIABILITIES) 1,334 (14,759 )
CAPITAL AND RESERVES
Called up share capital 6 6,000 6,000
Income Statement (4,666 ) (20,759 )
SHAREHOLDERS' FUNDS 1,334 (14,759)
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Page 2
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
All of the company's members have consented to the preparation of an Abridged Statement of Financial Position for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Derek Burnside
Director
04/06/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Derek Burnside Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI046957 . The registered office is Omco Industrial Estate, Woodside Road, Ballymena, Co Antrim, BT42 4QT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20%
Motor Vehicles 20%
Computer Equipment 20%
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2024: 11)
11 11
4. Intangible Assets
Total
£
Cost
As at 1 April 2024 80,000
Disposals (80,000 )
As at 31 March 2025 -
...CONTINUED
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Amortisation
As at 1 April 2024 80,000
Disposals (80,000 )
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 -
As at 1 April 2024 -
5. Tangible Assets
Total
£
Cost
As at 1 April 2024 158,849
Additions 33,415
Disposals (49,900 )
As at 31 March 2025 142,364
Depreciation
As at 1 April 2024 98,993
Provided during the period 12,902
Disposals (24,174 )
As at 31 March 2025 87,721
Net Book Value
As at 31 March 2025 54,643
As at 1 April 2024 59,856
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 6,000 6,000
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