Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 NI685311 Mr John Daniel Henry McKeown Mrs Marion Lucia McKeown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI685311 2024-01-31 NI685311 2025-01-31 NI685311 2024-02-01 2025-01-31 NI685311 frs-core:CurrentFinancialInstruments 2025-01-31 NI685311 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 NI685311 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 NI685311 frs-bus:Micro-entities 2024-02-01 2025-01-31 NI685311 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 NI685311 frs-bus:Director1 2024-02-01 2025-01-31 NI685311 frs-bus:Director2 2024-02-01 2025-01-31 NI685311 2023-01-31 NI685311 2024-01-31 NI685311 2023-02-01 2024-01-31 NI685311 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: NI685311
Strangford Capital Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
McCleary & Company Ltd.
Strangford Capital Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: NI685311

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 28,537 | 14,840
Current assets |  | 274,894 | 81,930
Creditors: Amounts Falling Due Within One Year |  | (194,731 ) | (27,754 )
NET CURRENT ASSETS |  | 80,163 | 54,176
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 108,700 | 69,016
Accruals and deferred income |  | (1,500 ) | -
NET ASSETS |  | 107,200 | 69,016
CAPITAL AND RESERVES |  | 107,200 | 69,016

## Notes

1. General Information
Strangford Capital Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI685311 . The registered office is Garvey Studios, 14 Longstone Street, Lisburn, Co. Antrim, BT28 1TP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
Mr John Daniel Henry McKeown & Mrs Marion McKeown | 76,843 | 227,383 | 156,756 | - | 147,470

The above loan is unsecured and repayable on demand. Interest is charged at market rate.
For the year ending 31 January 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 John Daniel Henry McKeown Director
9 October 2025