Acorah Software Products - Accounts Production 16.7.461 false true 30 March 2024 31 March 2023 false true No description of principal activity 31 March 2024 30 March 2025 30 March 2025 NI609167 Mr Andrew Trimble Mrs Daryl Trimble iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI609167 2024-03-30 NI609167 2025-03-30 NI609167 2024-03-31 2025-03-30 NI609167 frs-core:CurrentFinancialInstruments 2025-03-30 NI609167 frs-bus:PrivateLimitedCompanyLtd 2024-03-31 2025-03-30 NI609167 frs-bus:FilletedAccounts 2024-03-31 2025-03-30 NI609167 frs-bus:Micro-entities 2024-03-31 2025-03-30 NI609167 frs-bus:AuditExempt-NoAccountantsReport 2024-03-31 2025-03-30 NI609167 frs-bus:Director1 2024-03-31 2025-03-30 NI609167 frs-bus:Director2 2024-03-31 2025-03-30 NI609167 2023-03-30 NI609167 2024-03-30 NI609167 2023-03-31 2024-03-30 NI609167 frs-core:CurrentFinancialInstruments 2024-03-30
Registered number: NI609167
Affinity (NI) Limited
Unaudited Financial Statements
For The Year Ended 30 March 2025
PMB Accountants Limited
7 The Square
Comber
Newtownards
BT23 5DX
Affinity (NI) Limited
Balance Sheet
As At 30 March 2025
Balance Sheet
Registered number: NI609167

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 279,298 | 279,488
Current assets |  | 2,797 | 4,755
Creditors: Amounts Falling Due Within One Year |  | (301,621 ) | (302,427 )
NET CURRENT LIABILITIES |  | (298,824 ) | (297,672 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (19,526 ) | (18,184 )
Accruals and deferred income |  | (1,670 ) | (1,670 )
NET LIABILITIES |  | (21,196 ) | (19,854 )
CAPITAL AND RESERVES |  | (21,196 ) | (19,854 )

## Notes

1. General Information
Affinity (NI) Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI609167 . The registered office is 58a Princetown Rd, Bangor, Down, BT20 3TD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 March 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 Andrew Trimble Director
04/12/2025