Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 NI620548 Mr Diarmuid De-Brun Mrs Claire Doherty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI620548 2023-12-31 NI620548 2024-12-31 NI620548 2024-01-01 2024-12-31 NI620548 frs-core:CurrentFinancialInstruments 2024-12-31 NI620548 frs-bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 NI620548 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 NI620548 frs-bus:Micro-entities 2024-01-01 2024-12-31 NI620548 frs-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 NI620548 frs-bus:Director1 2024-01-01 2024-12-31 NI620548 frs-bus:Director2 2024-01-01 2024-12-31 NI620548 2022-12-31 NI620548 2023-12-31 NI620548 2023-01-01 2023-12-31 NI620548 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: NI620548
An Coire
Unaudited Financial Statements
For The Year Ended 31 December 2024
42a-44a New Row
Coleraine
BT52 1AF
Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of An Coire for the year ended 31 December 2024
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of An Coire which comprise the Income and Expenditure Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of An Coire , as a body, in accordance with the terms of our engagement letter dated 02 May 2019. Our work has been undertaken solely to prepare for your approval the accounts of An Coire and state those matters that we have agreed to state to the directors of An Coire , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than An Coire and its directors as a body for our work or for this report.
It is your duty to ensure that An Coire has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of An Coire . You consider that An Coire is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of An Coire . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
16/09/2025
MKP Accountants Ltd
Chartered Certified Accountants
42a-44a New Row
Coleraine
BT52 1AF
Page 1
Balance Sheet
Registered number: NI620548
2024 2023
£ £
Fixed assets 7,383 8,438
Current assets 13,739 9,880
Creditors: Amounts Falling Due Within One Year (10,081 ) (4,175 )
NET CURRENT ASSETS 3,658 5,705
TOTAL ASSETS LESS CURRENT LIABILITIES 11,041 14,143
Accruals and deferred income (7,063 ) (8,015 )
NET ASSETS 3,978 6,128
RESERVES 3,978 6,128

Notes

1. General Information
An Coire is a private company, limited by guarantee, incorporated in Northern Ireland, registered number NI620548 . The registered office is 132a Tirkane Road, Maghera, BT46 5NH.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 1
Page 2
For the year ending 31 December 2024 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 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
Mrs Claire Doherty
Director
16/09/2025
Page 2