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 NI642721 Mr James McCullagh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI642721 2023-12-31 NI642721 2024-12-31 NI642721 2024-01-01 2024-12-31 NI642721 frs-core:CurrentFinancialInstruments 2024-12-31 NI642721 frs-core:Non-currentFinancialInstruments 2024-12-31 NI642721 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI642721 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 NI642721 frs-bus:Micro-entities 2024-01-01 2024-12-31 NI642721 frs-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 NI642721 frs-bus:Director1 2024-01-01 2024-12-31 NI642721 2022-12-31 NI642721 2023-12-31 NI642721 2023-01-01 2023-12-31 NI642721 frs-core:CurrentFinancialInstruments 2023-12-31 NI642721 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: NI642721
Switch Electrics (Maghera) Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
42a-44a New Row
Coleraine
BT52 1AF
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Switch Electrics (Maghera) Ltd 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 Switch Electrics (Maghera) Ltd which comprise the Profit and Loss 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 director of Switch Electrics (Maghera) Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Switch Electrics (Maghera) Ltd and state those matters that we have agreed to state to the director of Switch Electrics (Maghera) Ltd , 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 Switch Electrics (Maghera) Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Switch Electrics (Maghera) Ltd 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 Switch Electrics (Maghera) Ltd . You consider that Switch Electrics (Maghera) Ltd 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 Switch Electrics (Maghera) Ltd . 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.
25/09/2025
MKP Accountants Ltd
Chartered Certified Accountants
42a-44a New Row
Coleraine
BT52 1AF
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Balance Sheet
Registered number: NI642721
2024 2023
£ £
Fixed assets 137,263 117,883
Current assets 362,623 262,395
Creditors: Amounts Falling Due Within One Year (58,322 ) (53,873 )
NET CURRENT ASSETS 304,301 208,522
TOTAL ASSETS LESS CURRENT LIABILITIES 441,564 326,405
Creditors: Amounts Falling Due After More Than One Year (14,865 ) (24,471 )
Accruals and deferred income (1,100 ) (1,100 )
NET ASSETS 425,599 300,834
CAPITAL AND RESERVES 425,599 300,834

Notes

1. General Information
Switch Electrics (Maghera) Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI642721 . The registered office is 42A - 44A New Row, Coleraine, BT52 1AF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
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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 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 James McCullagh
Director
25/09/2025
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