Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 30 April 2025 30 April 2025 NI667362 Ms V Patterson Mr C Gordon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI667362 2024-01-31 NI667362 2025-04-30 NI667362 2024-02-01 2025-04-30 NI667362 frs-core:CurrentFinancialInstruments 2025-04-30 NI667362 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-04-30 NI667362 frs-bus:FilletedAccounts 2024-02-01 2025-04-30 NI667362 frs-bus:Micro-entities 2024-02-01 2025-04-30 NI667362 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-04-30 NI667362 frs-bus:Director1 2024-02-01 2025-04-30 NI667362 frs-bus:CompanySecretary1 2024-02-01 2025-04-30 NI667362 2023-01-31 NI667362 2024-01-31 NI667362 2023-02-01 2024-01-31 NI667362 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: NI667362
Moira Gate Mgt Co. LTD
Financial Statements
For the Period 1 February 2024 to 30 April 2025
DNTCA Ltd
Chartered Accountants
Balance Sheet
Registered number: NI667362
30 April 2025 31 January 2024
£ £
Current assets 6,414 100
Creditors: Amounts Falling Due Within One Year (5,807 ) -
NET CURRENT ASSETS 607 100
TOTAL ASSETS LESS CURRENT LIABILITIES 607 100
Accruals and deferred income (420 ) -
NET ASSETS 187 100
CAPITAL AND RESERVES 187 100

Notes

1. General Information
Moira Gate Mgt Co. LTD is a private company, limited by shares, incorporated in Northern Ireland, registered number NI667362 . The registered office is 29 Hillhead Road, Ballyclare, BT39 9DS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: NIL)
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For the period ending 30 April 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 her 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
Ms V Patterson
Director
10 October 2025