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 NI653401 Mr Mark Gibson Mr John Bloomer Mr Geoffrey Ewart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI653401 2024-03-31 NI653401 2025-03-31 NI653401 2024-04-01 2025-03-31 NI653401 frs-core:CurrentFinancialInstruments 2025-03-31 NI653401 frs-core:Non-currentFinancialInstruments 2025-03-31 NI653401 frs-bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 NI653401 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 NI653401 frs-bus:Micro-entities 2024-04-01 2025-03-31 NI653401 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI653401 frs-bus:Director1 2024-04-01 2025-03-31 NI653401 frs-bus:Director2 2024-04-01 2025-03-31 NI653401 frs-bus:Director3 2024-04-01 2025-03-31 NI653401 2023-03-31 NI653401 2024-03-31 NI653401 2023-04-01 2024-03-31 NI653401 frs-core:CurrentFinancialInstruments 2024-03-31 NI653401 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: NI653401
Cormeen Social And Economic Regeneration Partnership Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
SD BROWN & COMPANY
CHARTERED CERTIFIED ACCOUNTANTS
CARNEGIE BUILDING
25-27 EDWARD STREET
PORTADOWN
ARMAGH
BT62 3NE
Statement of Financial Position
Registered number: NI653401
2025 2024
£ £
Fixed assets 219,332 230,299
Current assets 1,116 1,171
Creditors: Amounts Falling Due Within One Year (52,617 ) (58,882 )
NET CURRENT LIABILITIES (51,501 ) (57,711 )
TOTAL ASSETS LESS CURRENT LIABILITIES 167,831 172,588
Creditors: Amounts Falling Due After More Than One Year (122,024 ) (147,316 )
NET ASSETS 45,807 25,272
RESERVES 45,807 25,272

Notes

1. General Information
Cormeen Social And Economic Regeneration Partnership Ltd is a private company, limited by guarantee, incorporated in Northern Ireland, registered number NI653401 . The registered office is 23 Cavanapole Road , Killylea, Co Armagh , BT60 4HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £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 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 Mark Gibson
Director
23 December 2025