Acorah Software Products - Accounts Production 16.4.675 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 NI688134 Mr Andrew Dunlop Mr Noel Murphy Mr Stephen Johnston Mr William Quinn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI688134 2024-05-31 NI688134 2025-05-31 NI688134 2024-06-01 2025-05-31 NI688134 frs-core:CurrentFinancialInstruments 2025-05-31 NI688134 frs-core:Non-currentFinancialInstruments 2025-05-31 NI688134 frs-core:PlantMachinery 2025-05-31 NI688134 frs-core:PlantMachinery 2024-06-01 2025-05-31 NI688134 frs-core:PlantMachinery 2024-05-31 NI688134 frs-core:OtherReservesSubtotal 2025-05-31 NI688134 frs-core:ShareCapital 2025-05-31 NI688134 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 NI688134 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 NI688134 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 NI688134 frs-bus:SmallEntities 2024-06-01 2025-05-31 NI688134 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 NI688134 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 NI688134 frs-bus:Director1 2024-06-01 2025-05-31 NI688134 frs-bus:Director2 2024-06-01 2025-05-31 NI688134 frs-bus:Director3 2024-06-01 2025-05-31 NI688134 frs-bus:Director4 2024-06-01 2025-05-31 NI688134 frs-countries:NorthernIreland 2024-06-01 2025-05-31 NI688134 2023-05-31 NI688134 2024-05-31 NI688134 2023-06-01 2024-05-31 NI688134 frs-core:CurrentFinancialInstruments 2024-05-31 NI688134 frs-core:Non-currentFinancialInstruments 2024-05-31 NI688134 frs-core:OtherReservesSubtotal 2024-05-31 NI688134 frs-core:ShareCapital 2024-05-31 NI688134 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: NI688134
Aadmar Construction Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Pass Associates
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: NI688134
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 28,500
- 28,500
CURRENT ASSETS
Debtors 5 40 401
Cash at bank and in hand 77 1,479
117 1,880
Creditors: Amounts Falling Due Within One Year 6 (28,199 ) (130,327 )
NET CURRENT ASSETS (LIABILITIES) (28,082 ) (128,447 )
TOTAL ASSETS LESS CURRENT LIABILITIES (28,082 ) (99,947 )
Creditors: Amounts Falling Due After More Than One Year 7 (90,695 ) (895 )
NET LIABILITIES (118,777 ) (100,842 )
CAPITAL AND RESERVES
Called up share capital 8 2 2
Other reserves (131,472 ) (131,472 )
Profit and Loss Account 12,693 30,628
SHAREHOLDERS' FUNDS (118,777) (100,842)
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Andrew Dunlop
Director
19/08/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Aadmar Construction Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI688134 . The registered office is 4a Enterprise Road, Bangor, BT19 7TA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 June 2024 45,000
Disposals (24,000 )
As at 31 May 2025 21,000
Depreciation
As at 1 June 2024 16,500
Provided during the period 4,500
As at 31 May 2025 21,000
Net Book Value
As at 31 May 2025 -
As at 1 June 2024 28,500
Page 2
Page 3
5. Debtors
2025 2024
£ £
Due within one year
VAT 40 401
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 28,199 97,845
Other taxes and social security - 125
Accruals and deferred income - 32,357
28,199 130,327
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Trade creditors 90,695 -
Directors loan account - 895
90,695 895
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 3