Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 NI658019 Mr Sean Mulholland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI658019 2024-01-31 NI658019 2025-01-31 NI658019 2024-02-01 2025-01-31 NI658019 frs-core:CurrentFinancialInstruments 2025-01-31 NI658019 frs-core:Non-currentFinancialInstruments 2025-01-31 NI658019 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 NI658019 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 NI658019 frs-bus:Micro-entities 2024-02-01 2025-01-31 NI658019 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 NI658019 frs-bus:Director1 2024-02-01 2025-01-31 NI658019 2023-01-31 NI658019 2024-01-31 NI658019 2023-02-01 2024-01-31 NI658019 frs-core:CurrentFinancialInstruments 2024-01-31 NI658019 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: NI658019
S.Mul Contracting Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: NI658019
2025 2024
£ £
Fixed assets 9,180 13,850
Current assets 198,903 197,162
Creditors: Amounts Falling Due Within One Year (17,420 ) (26,477 )
NET CURRENT ASSETS 181,483 170,685
TOTAL ASSETS LESS CURRENT LIABILITIES 190,663 184,535
Creditors: Amounts Falling Due After More Than One Year (2,315 ) -
Accruals and deferred income (1,800 ) (1,800 )
NET ASSETS 186,548 182,735
CAPITAL AND RESERVES 186,548 182,735

Notes

1. General Information
S.Mul Contracting Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI658019 . The registered office is 61 The Beeches, Portadown, Craigavon, BT62 1AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
For the year ending 31 January 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 Sean Mulholland
Director
26/08/2025