Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 NI701107 Mr P J McGlinchey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI701107 2023-08-31 NI701107 2024-08-31 NI701107 2023-09-01 2024-08-31 NI701107 frs-core:CurrentFinancialInstruments 2024-08-31 NI701107 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 NI701107 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 NI701107 frs-bus:Micro-entities 2023-09-01 2024-08-31 NI701107 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 NI701107 frs-bus:Director1 2023-09-01 2024-08-31
Registered number: NI701107
McGlinchey Transport Ltd
Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: NI701107
2024
£
Fixed assets 31,100
Current assets 41,300
Creditors: Amounts Falling Due Within One Year (34,676 )
NET CURRENT ASSETS 6,624
TOTAL ASSETS LESS CURRENT LIABILITIES 37,724
Accruals and deferred income (650 )
NET ASSETS 37,074
CAPITAL AND RESERVES 37,074

Notes

1. General Information
McGlinchey Transport Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI701107 . The registered office is 138 Derryloughan Road, Coalisland, Tyrone, BT71 4QS.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
2
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 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 P J McGlinchey
Director
27th June 2025