Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 24 February 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 NI694848 Mr Brian William McCleary iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI694848 2024-03-31 NI694848 2025-03-31 NI694848 2024-04-01 2025-03-31 NI694848 frs-core:CurrentFinancialInstruments 2025-03-31 NI694848 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI694848 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 NI694848 frs-bus:Micro-entities 2024-04-01 2025-03-31 NI694848 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI694848 frs-bus:Director1 2024-04-01 2025-03-31 NI694848 frs-bus:Director1 2024-03-31 NI694848 frs-bus:Director1 2025-03-31 NI694848 2023-02-23 NI694848 2024-03-31 NI694848 2023-02-24 2024-03-31 NI694848 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: NI694848
Brian McCleary & Company Ltd
Financial Statements
For The Year Ended 31 March 2025
Lisburn
Brian McCleary & Company Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: NI694848

| 31 March 2025 | 31 March 2024
--- | --- | ---
|  | £ | £
Current assets |  | 47,819 | 39,201
Creditors: Amounts Falling Due Within One Year |  | (10,828 ) | (7,144 )
NET CURRENT ASSETS |  | 36,991 | 32,057
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 36,991 | 32,057
Accruals and deferred income |  | (1,500 ) | (1,500 )
NET ASSETS |  | 35,491 | 30,557
CAPITAL AND RESERVES |  | 35,491 | 30,557

## Notes

1. General Information
Brian McCleary & Company Ltd is a private company, limited by shares, incorporated in Northern Ireland. The registered number and registered office address can be found on the company information page.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Brian William McCleary | 39,201 | 57,496 | 48,878 | - | 47,819

The above loan is unsecured, interest free and repayable on demand.
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 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 Brian William McCleary Director
25 November 2025