Acorah Software Products - Accounts Production 16.8.200 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 NI628084 Mr Dermot Gordon Mrs Cheryl McCracken iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI628084 2023-12-31 NI628084 2024-12-31 NI628084 2024-01-01 2024-12-31 NI628084 frs-core:CurrentFinancialInstruments 2024-12-31 NI628084 frs-core:Non-currentFinancialInstruments 2024-12-31 NI628084 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI628084 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 NI628084 frs-bus:Micro-entities 2024-01-01 2024-12-31 NI628084 frs-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 NI628084 frs-bus:Director1 2024-01-01 2024-12-31 NI628084 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 NI628084 2022-12-31 NI628084 2023-12-31 NI628084 2023-01-01 2023-12-31 NI628084 frs-core:CurrentFinancialInstruments 2023-12-31 NI628084 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: NI628084
Armstrong Gordon & Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
42a-44a New Row
Coleraine
BT52 1AF
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Armstrong Gordon & Company Limited for the year ended 31 December 2024
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Armstrong Gordon & Company Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Armstrong Gordon & Company Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Armstrong Gordon & Company Limited and state those matters that we have agreed to state to the director of Armstrong Gordon & Company Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Armstrong Gordon & Company Limited and its director as a body for our work or for this report.
It is your duty to ensure that Armstrong Gordon & Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Armstrong Gordon & Company Limited . You consider that Armstrong Gordon & Company Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Armstrong Gordon & Company Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
15/12/2025
MKP Accountants Ltd
Chartered Certified Accountants
42a-44a New Row
Coleraine
BT52 1AF
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Balance Sheet
Registered number: NI628084
2024 2023
£ £
Fixed assets 17,676 43,144
Current assets 1,369,401 1,254,858
Prepayments and accrued income 2,318 3,502
Creditors: Amounts Falling Due Within One Year (1,112,382 ) (1,071,781 )
NET CURRENT ASSETS 259,337 186,579
TOTAL ASSETS LESS CURRENT LIABILITIES 277,013 229,723
Creditors: Amounts Falling Due After More Than One Year (14,804 ) (25,829 )
Accruals and deferred income (14,729 ) (11,149 )
NET ASSETS 247,480 192,745
CAPITAL AND RESERVES 247,480 192,745

Notes

1. General Information
Armstrong Gordon & Company Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI628084 . The registered office is 64 The Promenade, Portstewart, Co Londonderry, BT55 7AF.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 10 10
10 10
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For the year ending 31 December 2024 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 Dermot Gordon
Director
15/12/2025
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