Acorah Software Products - Accounts Production 16.5.460 false true 28 February 2024 1 March 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 NI020092 Mr Brian Anderson Mrs Diana Anderson Mr Brian Anderson (Junior) iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI020092 2024-02-28 NI020092 2025-02-28 NI020092 2024-02-29 2025-02-28 NI020092 frs-core:CurrentFinancialInstruments 2025-02-28 NI020092 frs-core:Non-currentFinancialInstruments 2025-02-28 NI020092 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 NI020092 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 NI020092 frs-bus:Micro-entities 2024-02-29 2025-02-28 NI020092 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 NI020092 frs-bus:Director1 2024-02-29 2025-02-28 NI020092 frs-bus:Director2 2024-02-29 2025-02-28 NI020092 frs-bus:Director3 2024-02-29 2025-02-28 NI020092 2023-02-28 NI020092 2024-02-28 NI020092 2023-03-01 2024-02-28 NI020092 frs-core:CurrentFinancialInstruments 2024-02-28 NI020092 frs-core:Non-currentFinancialInstruments 2024-02-28
Registered number: NI020092
Furniture Land (Portadown) Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Magill Adams
Chartered Accountants
40 Railway Street
Lisburn
BT28 1XP
Furniture Land (Portadown) Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: NI020092

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 382 | 508
Current assets |  | 495,551 | 508,626
Prepayments and accrued income |  | 3,190 | 2,673
Creditors: Amounts Falling Due Within One Year |  | (208,283 ) | (214,693 )
NET CURRENT ASSETS |  | 290,458 | 296,606
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 290,840 | 297,114
Creditors: Amounts Falling Due After More Than One Year |  | (6,389 ) | (16,351 )
Accruals and deferred income |  | (4,003 ) | (3,885 )
NET ASSETS |  | 280,448 | 276,878
CAPITAL AND RESERVES |  | 280,448 | 276,878

## Notes

1. General Information
Furniture Land (Portadown) Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI020092 . The registered office is 4 Shillington Street, Portadown, Co Armagh, BT62 3PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
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Furniture Land (Portadown) Limited
Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 2025 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

Mr Brian Anderson Director
08/10/2025