Acorah Software Products - Accounts Production 16.4.675 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 NI690053 Mr Jack Rafferty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI690053 2024-07-31 NI690053 2025-07-31 NI690053 2024-08-01 2025-07-31 NI690053 frs-core:CurrentFinancialInstruments 2025-07-31 NI690053 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 NI690053 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 NI690053 frs-bus:Micro-entities 2024-08-01 2025-07-31 NI690053 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 NI690053 frs-bus:Director1 2024-08-01 2025-07-31 NI690053 frs-bus:Director1 2024-07-31 NI690053 frs-bus:Director1 2025-07-31 NI690053 2023-07-31 NI690053 2024-07-31 NI690053 2023-08-01 2024-07-31 NI690053 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: NI690053
Rafferty Contracts Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Proactive Chartered Accountants Limited
Balance Sheet
Registered number: NI690053
2025 2024
£ £
Fixed assets 8,025 10,781
Current assets 49,851 34,249
Creditors: Amounts Falling Due Within One Year (14,464 ) (11,171 )
NET CURRENT ASSETS 35,387 23,078
TOTAL ASSETS LESS CURRENT LIABILITIES 43,412 33,859
Provisions for liabilities (5,249 ) (6,359 )
Accruals and deferred income (1,750 ) (125 )
NET ASSETS 36,413 27,375
CAPITAL AND RESERVES 36,413 27,375

Notes

1. General Information
Rafferty Contracts Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI690053 . The registered office is Legal & Financial House, 137 York Road, Belfast, BT15 3GZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2024 Amounts advanced Amounts repaid Amounts written off As at 31 July 2025
£ £ £ £ £
Mr Jack Rafferty (14,711 ) (62,000 ) 66,420 - (10,291 )
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 July 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 Jack Rafferty
Director
17/09/2025