Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 20 October 2023 31 October 2024 31 October 2024 NI703544 Mr Daniel McGilly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI703544 2023-10-19 NI703544 2024-10-31 NI703544 2023-10-20 2024-10-31 NI703544 frs-core:CurrentFinancialInstruments 2024-10-31 NI703544 frs-bus:PrivateLimitedCompanyLtd 2023-10-20 2024-10-31 NI703544 frs-bus:FilletedAccounts 2023-10-20 2024-10-31 NI703544 frs-bus:Micro-entities 2023-10-20 2024-10-31 NI703544 frs-bus:AuditExempt-NoAccountantsReport 2023-10-20 2024-10-31 NI703544 frs-bus:Director1 2023-10-20 2024-10-31
Registered number: NI703544
McGilly Construction Ltd
Unaudited Financial Statements
For the Period 20 October 2023 to 31 October 2024
Balance Sheet
Registered number: NI703544
31 October 2024
£
Fixed assets 28,049
Current assets 66,668
Creditors: Amounts Falling Due Within One Year (75,335 )
NET CURRENT LIABILITIES (8,667 )
TOTAL ASSETS LESS CURRENT LIABILITIES 19,382
NET ASSETS 19,382
CAPITAL AND RESERVES 19,382

Notes

1. General Information
McGilly Construction Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI703544 . The registered office is 8 Eglish Manor, Annaghmore, Portadown, Armagh, BT62 1NF.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period 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 Daniel McGilly
Director
26/09/2025