Acorah Software Products - Accounts Production 16.4.675 false true 31 May 2024 9 May 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 NI696998 Mr Brendan Colgan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI696998 2024-05-31 NI696998 2025-05-31 NI696998 2024-06-01 2025-05-31 NI696998 frs-core:CurrentFinancialInstruments 2025-05-31 NI696998 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 NI696998 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 NI696998 frs-bus:Micro-entities 2024-06-01 2025-05-31 NI696998 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 NI696998 frs-bus:Director1 2024-06-01 2025-05-31 NI696998 frs-bus:Director1 2024-05-31 NI696998 frs-bus:Director1 2025-05-31 NI696998 2023-05-08 NI696998 2024-05-31 NI696998 2023-05-09 2024-05-31 NI696998 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: NI696998
Realtra Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Nasa Consulting Ltd
5th Floor Blok
1 Castle Park
Bristol
BS2 0JA
Balance Sheet
Registered number: NI696998
31 May 2025 31 May 2024
£ £
Current assets 38,625 10,801
Creditors: Amounts Falling Due Within One Year (9,362 ) (1,957 )
NET CURRENT ASSETS 29,263 8,844
TOTAL ASSETS LESS CURRENT LIABILITIES 29,263 8,844
Accruals and deferred income - (500 )
NET ASSETS 29,263 8,344
CAPITAL AND RESERVES 29,263 8,344

Notes

1. General Information
Realtra Consulting Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI696998 . The registered office is 390 Ballyquin Road, Dungiven, Londonderry, BT47 4NQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2024 Amounts advanced Amounts repaid Amounts written off As at 31 May 2025
£ £ £ £ £
Mr Brendan Colgan 1,620 6,148 1,620 - 6,148
The above loan is unsecured, interest free and repayable on demand.
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 Brendan Colgan
Director
26/07/2025