Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 NI041791 Mr Niall Mcgarvey Mrs Melisa Mcgarvey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI041791 2023-10-31 NI041791 2024-10-31 NI041791 2023-11-01 2024-10-31 NI041791 frs-core:CurrentFinancialInstruments 2024-10-31 NI041791 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 NI041791 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 NI041791 frs-bus:Micro-entities 2023-11-01 2024-10-31 NI041791 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 NI041791 frs-bus:Director1 2023-11-01 2024-10-31 NI041791 frs-bus:Director1 2023-10-31 NI041791 frs-bus:Director1 2024-10-31 NI041791 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 NI041791 2022-10-31 NI041791 2023-10-31 NI041791 2022-11-01 2023-10-31 NI041791 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: NI041791
N.S.M. Analysis Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Balance Sheet
Registered number: NI041791
2024 2023
£ £
Fixed assets 2,494 943
Current assets 16,442 19,107
Creditors: Amounts Falling Due Within One Year (15,868 ) (16,451 )
NET CURRENT ASSETS 574 2,656
TOTAL ASSETS LESS CURRENT LIABILITIES 3,068 3,599
Accruals and deferred income (1,706 ) (1,712 )
NET ASSETS 1,362 1,887
CAPITAL AND RESERVES 1,362 1,887

Notes

1. General Information
N.S.M. Analysis Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI041791 . The registered office is 161-163 Upper Lisburn Road, Finaghy, Belfast, BT10 0LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans by directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Niall Mcgarvey (1,895 ) - 688 - (1,207 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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 Niall Mcgarvey
Director
27 June 2025