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 NI639646 Mr Mark McAnaney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI639646 2024-03-31 NI639646 2025-03-31 NI639646 2024-04-01 2025-03-31 NI639646 frs-core:CurrentFinancialInstruments 2025-03-31 NI639646 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI639646 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 NI639646 frs-bus:Micro-entities 2024-04-01 2025-03-31 NI639646 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI639646 frs-bus:Director1 2024-04-01 2025-03-31 NI639646 2023-03-31 NI639646 2024-03-31 NI639646 2023-04-01 2024-03-31 NI639646 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: NI639646
Mma (Derry) Electrical Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Crossan and Co
Balance Sheet
Registered number: NI639646
2025 2024
£ £
Fixed assets (2,240 ) (2,240 )
Current assets 5,775 8,611
Creditors: Amounts Falling Due Within One Year (11,423 ) (4,082 )
NET CURRENT ASSETS (LIABILITIES) (5,648 ) 4,529
TOTAL ASSETS LESS CURRENT LIABILITIES (7,888 ) 2,289
Accruals and deferred income (960 ) (960 )
NET (LIABILITIES)/ASSETS (8,848 ) 1,329
CAPITAL AND RESERVES (8,848 ) 1,329

Notes

1. General Information
Mma (Derry) Electrical Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI639646 . The registered office is 68 Glenowen Park, Derry, BT48 0LQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 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 Mark McAnaney
Director
14/11/2025