Acorah Software Products - Accounts Production16.5.460falsetruefalsetrueNo description of principal activity20 October 202331 October 202431 October 2024NI703544Mr Daniel McGillyiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureNI7035442023-10-19NI7035442024-10-31NI7035442023-10-202024-10-31NI703544frs-core:CurrentFinancialInstruments2024-10-31NI703544frs-bus:PrivateLimitedCompanyLtd2023-10-202024-10-31NI703544frs-bus:FilletedAccounts2023-10-202024-10-31NI703544frs-bus:Micro-entities2023-10-202024-10-31NI703544frs-bus:AuditExempt-NoAccountantsReport2023-10-202024-10-31NI703544frs-bus:Director12023-10-202024-10-31
Registered number: NI703544
McGilly Construction Ltd
Unaudited Financial Statements
For the Period 20 October 2023 to 31 October 2024
McGilly Construction Ltd
Balance Sheet
As At 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.