Acorah Software Products - Accounts Production 16.7.461 false true false true No description of principal activity 11 December 2023 31 May 2025 31 May 2025 NI706492 Mr Kiernan Devine iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI706492 2023-12-10 NI706492 2025-05-31 NI706492 2023-12-11 2025-05-31 NI706492 frs-core:CurrentFinancialInstruments 2025-05-31 NI706492 frs-bus:PrivateLimitedCompanyLtd 2023-12-11 2025-05-31 NI706492 frs-bus:FilletedAccounts 2023-12-11 2025-05-31 NI706492 frs-bus:Micro-entities 2023-12-11 2025-05-31 NI706492 frs-bus:AuditExempt-NoAccountantsReport 2023-12-11 2025-05-31 NI706492 frs-bus:Director1 2023-12-11 2025-05-31
Registered number: NI706492
Allscaff Sales and Hire Ltd
Unaudited Financial Statements
For the Period 11 December 2023 to 31 May 2025
AGL Chartered Accountants
Unit 44
Strabane Enterprise Agency
Strabane
Co Tyrone
BT82 9FR
Balance Sheet
Registered number: NI706492
31 May 2025
£
Fixed assets 5,360
Current assets 5,493
Creditors: Amounts Falling Due Within One Year (6,551 )
NET CURRENT LIABILITIES (1,058 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,302
Accruals and deferred income (5,650 )
NET LIABILITIES (1,348 )
CAPITAL AND RESERVES (1,348 )

Notes

1. General Information
Allscaff Sales and Hire Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI706492 . The registered office is 120 Corrody Road, Derry, Co Derry, BT47 2QH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 31 May 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 Kiernan Devine
Director
15/12/2025