Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 13 September 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 NI691120 Mr Gerard McNamee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI691120 2023-09-30 NI691120 2024-09-30 NI691120 2023-10-01 2024-09-30 NI691120 frs-core:CurrentFinancialInstruments 2024-09-30 NI691120 frs-core:Non-currentFinancialInstruments 2024-09-30 NI691120 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 NI691120 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 NI691120 frs-bus:Micro-entities 2023-10-01 2024-09-30 NI691120 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 NI691120 frs-bus:Director1 2023-10-01 2024-09-30 NI691120 2022-09-12 NI691120 2023-09-30 NI691120 2022-09-13 2023-09-30 NI691120 frs-core:CurrentFinancialInstruments 2023-09-30 NI691120 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: NI691120
Gmac Contracts Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
AGL Chartered Accountants
Unit 44
Strabane Enterprise Agency
Strabane
Co Tyrone
BT82 9FR
Balance Sheet
Registered number: NI691120
30 September 2024 30 September 2023
£ £
Fixed assets 18,364 17,480
Current assets 39,971 31,551
Creditors: Amounts Falling Due Within One Year (9,604 ) (16,216 )
NET CURRENT ASSETS 30,367 15,335
TOTAL ASSETS LESS CURRENT LIABILITIES 48,731 32,815
Creditors: Amounts Falling Due After More Than One Year (8,925 ) (11,231 )
NET ASSETS 39,806 21,584
CAPITAL AND RESERVES 39,806 21,584

Notes

1. General Information
Gmac Contracts Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI691120 . The registered office is 11 Prospect Road, Clady, Strabane, Tyrone, BT82 9SA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 Gerard McNamee
Director
13/06/2025