Acorah Software Products - Accounts Production 16.6.920 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 NI068667 Mr Patrick McFadden Mrs Geraldine McFadden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI068667 2024-03-31 NI068667 2025-03-31 NI068667 2024-04-01 2025-03-31 NI068667 frs-core:CurrentFinancialInstruments 2025-03-31 NI068667 frs-core:Non-currentFinancialInstruments 2025-03-31 NI068667 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI068667 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 NI068667 frs-bus:Micro-entities 2024-04-01 2025-03-31 NI068667 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 NI068667 frs-bus:Director1 2024-04-01 2025-03-31 NI068667 frs-bus:Director2 2024-04-01 2025-03-31 NI068667 2023-03-31 NI068667 2024-03-31 NI068667 2023-04-01 2024-03-31 NI068667 frs-core:CurrentFinancialInstruments 2024-03-31 NI068667 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: NI068667
Pro-Design (N.I.) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
42a-44a New Row
Coleraine
BT52 1AF
Pro-Design (N.I.) Limited
Accountants' Report
For The Year Ended 31 March 2025
Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of Pro-Design (N.I.) Limited for the year ended 31 March 2025
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Pro-Design (N.I.) Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Pro-Design (N.I.) Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Pro-Design (N.I.) Limited and state those matters that we have agreed to state to the directors of Pro-Design (N.I.) Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pro-Design (N.I.) Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Pro-Design (N.I.) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Pro-Design (N.I.) Limited . You consider that Pro-Design (N.I.) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Pro-Design (N.I.) Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

30/10/2025

MKP Accountants Ltd
Chartered Certified Accountants
42a-44a New Row
Coleraine
BT52 1AF
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Pro-Design (N.I.) Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: NI068667

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 49,887 | 52,273
Current assets |  | 8,666 | 2,746
Creditors: Amounts Falling Due Within One Year |  | (40,074 ) | (35,540 )
NET CURRENT LIABILITIES |  | (31,408 ) | (32,794 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 18,479 | 19,479
Creditors: Amounts Falling Due After More Than One Year |  | - | (2,227 )
Accruals and deferred income |  | (1,924 ) | (1,924 )
NET ASSETS |  | 16,555 | 15,328
CAPITAL AND RESERVES |  | 16,555 | 15,328

## Notes

1. General Information
Pro-Design (N.I.) Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI068667 . The registered office is 43 Kilmandil Road, Dunloy, Ballymena, BT44 9BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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Pro-Design (N.I.) Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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 Patrick McFadden Director
30/10/2025

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