Acorah Software Products - Accounts Production 16.5.460 true true false 2 February 2024 31 March 2024 31 March 2024 NI709648 Mr Damien Mallon Mr Gerry Mallon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI709648 2024-02-01 NI709648 2024-03-31 NI709648 2024-02-02 2024-03-31 NI709648 frs-core:ShareCapital 2024-03-31 NI709648 frs-bus:PrivateLimitedCompanyLtd 2024-02-02 2024-03-31 NI709648 frs-bus:FilletedAccounts 2024-02-02 2024-03-31 NI709648 frs-bus:SmallEntities 2024-02-02 2024-03-31 NI709648 frs-bus:EntityHasNeverTraded 2024-02-02 2024-03-31 NI709648 frs-bus:AuditExempt-NoAccountantsReport 2024-02-02 2024-03-31 NI709648 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-02 2024-03-31 NI709648 frs-bus:Director1 2024-02-02 2024-03-31 NI709648 frs-bus:Director2 2024-02-02 2024-03-31 NI709648 frs-countries:NorthernIreland 2024-02-02 2024-03-31
Registered number: NI709648
Mallon Property Ltd
Dormant Financial Statements
For the Period 2 February 2024 to 31 March 2024
Flynn & Company Accountants Limited
Mallon Property Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Mallon Property Ltd
Balance Sheet
As At 31 March 2024
Balance Sheet
Registered number: NI709648

| 31 March 2024
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 100 |
|  | 100 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100
NET ASSETS |  |  | 100
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100

For the period ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Damien Mallon Director
25/07/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Mallon Property Ltd
Notes to the Financial Statements
For the Period 2 February 2024 to 31 March 2024
Notes to the Financial Statements
1. General Information
Mallon Property Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI709648 . The registered office is 28 Carleton Street, Portadown, Co. Armagh, BT62 3EP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors

| 31 March 2024
--- | ---
| £
Due within one year
Other debtors | 100

5. Share Capital

| 31 March 2024
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 2