Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 NI688050 Mr Mark Miskelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI688050 2024-05-31 NI688050 2025-05-31 NI688050 2024-06-01 2025-05-31 NI688050 frs-core:CurrentFinancialInstruments 2025-05-31 NI688050 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 NI688050 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 NI688050 frs-bus:Micro-entities 2024-06-01 2025-05-31 NI688050 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 NI688050 frs-bus:Director1 2024-06-01 2025-05-31 NI688050 2023-05-31 NI688050 2024-05-31 NI688050 2023-06-01 2024-05-31 NI688050 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: NI688050
Coolmillish Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Balance Sheet
Registered number: NI688050
2025 2024
£ £
Fixed assets - 426
Current assets 8,393 69,805
Creditors: Amounts Falling Due Within One Year (8,293 ) (33,319 )
NET CURRENT ASSETS 100 36,486
TOTAL ASSETS LESS CURRENT LIABILITIES 100 36,912
Accruals and deferred income - (1,200 )
NET ASSETS 100 35,712
CAPITAL AND RESERVES 100 35,712

Notes

1. General Information
Coolmillish Consultancy Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI688050 . The registered office is 7 Coolmillish Road, Markethill, Armagh, BT60 1QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 May 2025 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 Mark Miskelly
Director
20/06/2025