Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 NI629641 Mrs Margaret McAlpin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI629641 2023-08-31 NI629641 2024-08-31 NI629641 2023-09-01 2024-08-31 NI629641 frs-core:CurrentFinancialInstruments 2024-08-31 NI629641 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 NI629641 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 NI629641 frs-bus:Micro-entities 2023-09-01 2024-08-31 NI629641 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 NI629641 frs-bus:Director1 2023-09-01 2024-08-31 NI629641 2022-08-31 NI629641 2023-08-31 NI629641 2022-09-01 2023-08-31 NI629641 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: NI629641
Margaret McAlpin Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: NI629641
2024 2023
£ £
Current assets 56,167 60,679
Creditors: Amounts Falling Due Within One Year (15,866 ) (18,368 )
NET CURRENT ASSETS 40,301 42,311
TOTAL ASSETS LESS CURRENT LIABILITIES 40,301 42,311
Accruals and deferred income (2,800 ) (2,800 )
NET ASSETS 37,501 39,511
CAPITAL AND RESERVES 37,501 39,511

Notes

1. General Information
Margaret McAlpin Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI629641 . The registered office is First Floor, Stirling House, 478 Castlereagh Road, Belfast, BT5 6BQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 her 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
Mrs Margaret McAlpin
Director
09/06/2025