Acorah Software Products - Accounts Production 16.6.920 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 NI037189 Mr Simon Magrath Mrs Gillian Magrath Mr John Magrath Mr John Magrath iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI037189 2024-02-29 NI037189 2025-02-28 NI037189 2024-03-01 2025-02-28 NI037189 frs-core:CurrentFinancialInstruments 2025-02-28 NI037189 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 NI037189 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 NI037189 frs-bus:Micro-entities 2024-03-01 2025-02-28 NI037189 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 NI037189 frs-bus:Director1 2024-03-01 2025-02-28 NI037189 frs-bus:Director2 2024-03-01 2025-02-28 NI037189 frs-bus:Director3 2024-03-01 2025-02-28 NI037189 frs-bus:CompanySecretary1 2024-03-01 2025-02-28 NI037189 2023-02-28 NI037189 2024-02-29 NI037189 2023-03-01 2024-02-29 NI037189 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: NI037189
J and G Magrath Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
DNTCA Ltd
Chartered Accountants
J and G Magrath Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: NI037189

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,556 | 1,944
Current assets |  | 8,795 | 5,985
Prepayments and accrued income |  | 58 | 2,754
Creditors: Amounts Falling Due Within One Year |  | (16,259 ) | (25,500 )
NET CURRENT LIABILITIES |  | (7,406 ) | (16,761 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (5,850 ) | (14,817 )
Accruals and deferred income |  | (1,320 ) | (1,320 )
NET LIABILITIES |  | (7,170 ) | (16,137 )
CAPITAL AND RESERVES |  | (7,170 ) | (16,137 )

## Notes

1. General Information
J and G Magrath Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI037189 . The registered office is 21 Sharman Park, Belfast, BT9 5HJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
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J and G Magrath Ltd
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.
The financial statements were approved by the board of directors on 14 August 2025 and were signed on its behalf by:
________________ ________________ ________________

Mr Simon Magrath Director | Mrs Gillian Magrath Director | Mr John Magrath Director
14 August 2025