Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 NI045588 Mr Stephen McKenna Mrs Sinead McKenna iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI045588 2024-03-31 NI045588 2025-03-31 NI045588 2024-04-01 2025-03-31 NI045588 frs-core:CurrentFinancialInstruments 2025-03-31 NI045588 frs-core:Non-currentFinancialInstruments 2025-03-31 NI045588 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI045588 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 NI045588 frs-bus:Micro-entities 2024-04-01 2025-03-31 NI045588 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI045588 frs-bus:Director1 2024-04-01 2025-03-31 NI045588 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 NI045588 2023-03-31 NI045588 2024-03-31 NI045588 2023-04-01 2024-03-31 NI045588 frs-core:CurrentFinancialInstruments 2024-03-31 NI045588 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: NI045588
Clogher Valley Guttering Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Gormley and Co
CIOT
73 Aughnagar Road
Galbally
Dungannon
Co Tyrone
BT70 2PN
Clogher Valley Guttering Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: NI045588

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 21,560 | 31,120
Current assets |  | 41,971 | 56,881
Creditors: Amounts Falling Due Within One Year |  | (46,736 ) | (57,350 )
NET CURRENT LIABILITIES |  | (4,765 ) | (469 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 16,795 | 30,651
Creditors: Amounts Falling Due After More Than One Year |  | (12,899 ) | (21,889 )
Accruals and deferred income |  | (2,534 ) | (2,334 )
NET ASSETS |  | 1,362 | 6,428
CAPITAL AND RESERVES |  | 1,362 | 6,428

## Notes

1. General Information
Clogher Valley Guttering Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI045588 . The registered office is 37 Aghindarragh Road, Augher, Co Tyrone, BT77 0ET.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Sales, marketing and distribution | 1 |  | 1
| 1 |  | 1

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 Stephen McKenna Director
30/09/2025