Acorah Software Products - Accounts Production 16.3.350 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 NI650217 Mr Arron Magill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI650217 2024-06-30 NI650217 2025-06-30 NI650217 2024-07-01 2025-06-30 NI650217 frs-core:CurrentFinancialInstruments 2025-06-30 NI650217 frs-core:Non-currentFinancialInstruments 2025-06-30 NI650217 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 NI650217 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 NI650217 frs-bus:Micro-entities 2024-07-01 2025-06-30 NI650217 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 NI650217 frs-bus:Director1 2024-07-01 2025-06-30 NI650217 frs-bus:Director1 2024-06-30 NI650217 frs-bus:Director1 2025-06-30 NI650217 2023-06-30 NI650217 2024-06-30 NI650217 2023-07-01 2024-06-30 NI650217 frs-core:CurrentFinancialInstruments 2024-06-30 NI650217 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: NI650217
Mitech Design Ltd.
Unaudited Financial Statements
For The Year Ended 30 June 2025
McCleary & Company Ltd.
Mitech Design Ltd.
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: NI650217

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 8,976 | 11,606
Current assets |  | 48,878 | 53,695
Creditors: Amounts Falling Due Within One Year |  | (71,370 ) | (77,906 )
NET CURRENT LIABILITIES |  | (22,492 ) | (24,211 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (13,516 ) | (12,605 )
Creditors: Amounts Falling Due After More Than One Year |  | (2,060 ) | (3,813 )
NET LIABILITIES |  | (15,576 ) | (16,418 )
CAPITAL AND RESERVES |  | (15,576 ) | (16,418 )

## Notes

1. General Information
Mitech Design Ltd. is a private company, limited by shares, incorporated in Northern Ireland, registered number NI650217 . The registered office is Quaker Buildings, High Street, Lurgan, Co. Armagh, BT66 8BB.
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 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Arron Magill | 38,779 | 45,845 | (48,781 ) | - | 38,168

The above loan is unsecured, interest free and repayable on demand.
For the year ending 30 June 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 Arron Magill Director
23 October 2025