Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 NI661741 Mr Seamus Magann Ms Eileen Magann iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI661741 2024-01-31 NI661741 2025-01-31 NI661741 2024-02-01 2025-01-31 NI661741 frs-core:CurrentFinancialInstruments 2025-01-31 NI661741 frs-core:Non-currentFinancialInstruments 2025-01-31 NI661741 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 NI661741 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 NI661741 frs-bus:Micro-entities 2024-02-01 2025-01-31 NI661741 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 NI661741 frs-bus:Director1 2024-02-01 2025-01-31 NI661741 frs-bus:Director2 2024-02-01 2025-01-31 NI661741 2023-01-31 NI661741 2024-01-31 NI661741 2023-02-01 2024-01-31 NI661741 frs-core:CurrentFinancialInstruments 2024-01-31 NI661741 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: NI661741
AVC Hire (NI) Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
AGL Chartered Accountants
Unit 44
Strabane Enterprise Agency
Strabane
Co Tyrone
BT82 9FR
AVC Hire (NI) Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: NI661741

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,197 | 5,247
Current assets |  | 30,965 | 47,918
Creditors: Amounts Falling Due Within One Year |  | (2,767 ) | (4,723 )
NET CURRENT ASSETS |  | 28,198 | 43,195
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 32,395 | 48,442
Creditors: Amounts Falling Due After More Than One Year |  | (16,104 ) | (18,995 )
Accruals and deferred income |  | (22,500 ) | (22,500 )
NET (LIABILITIES)/ASSETS |  | (6,209 ) | 6,947
CAPITAL AND RESERVES |  | (6,209 ) | 6,947

## Notes

1. General Information
AVC Hire (NI) Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI661741 . The registered office is Unit 16A , Harbour Court, Belfast, BT3 9HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 Seamus Magann Director
29/10/2025