Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 NI635513 Mr Charles McGowan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI635513 2024-03-31 NI635513 2025-03-31 NI635513 2024-04-01 2025-03-31 NI635513 frs-core:CurrentFinancialInstruments 2025-03-31 NI635513 frs-core:Non-currentFinancialInstruments 2025-03-31 NI635513 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI635513 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 NI635513 frs-bus:Micro-entities 2024-04-01 2025-03-31 NI635513 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI635513 frs-bus:Director1 2024-04-01 2025-03-31 NI635513 2023-03-31 NI635513 2024-03-31 NI635513 2023-04-01 2024-03-31 NI635513 frs-core:CurrentFinancialInstruments 2024-03-31 NI635513 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: NI635513
McGowan Bus Hire Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
AGL Chartered Accountants
Unit 44
Strabane Enterprise Agency
Strabane
Co Tyrone
BT82 9FR
McGowan Bus Hire Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: NI635513

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 155,880 | 84,822
Current assets |  | 345,639 | 343,944
Creditors: Amounts Falling Due Within One Year |  | (73,783 ) | (93,261 )
NET CURRENT ASSETS |  | 271,856 | 250,683
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 427,736 | 335,505
Creditors: Amounts Falling Due After More Than One Year |  | (34,324 ) | (49,735 )
Accruals and deferred income |  | (2,130 ) | (2,135 )
NET ASSETS |  | 391,282 | 283,635
CAPITAL AND RESERVES |  | 391,282 | 283,635

## Notes

1. General Information
McGowan Bus Hire Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI635513 . The registered office is 2 Cedar Park, Strabane, Co Tyrone, BT82 9ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 March 2025 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 Charles McGowan Director
09/10/2025