Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 NI686981 Mr Stuart Mclarnin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI686981 2024-03-31 NI686981 2025-03-31 NI686981 2024-04-01 2025-03-31 NI686981 frs-core:CurrentFinancialInstruments 2025-03-31 NI686981 frs-core:Non-currentFinancialInstruments 2025-03-31 NI686981 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI686981 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 NI686981 frs-bus:Micro-entities 2024-04-01 2025-03-31 NI686981 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI686981 frs-bus:Director1 2024-04-01 2025-03-31 NI686981 2023-03-31 NI686981 2024-03-31 NI686981 2023-04-01 2024-03-31 NI686981 frs-core:CurrentFinancialInstruments 2024-03-31 NI686981 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: NI686981
Stuart Mclarnin Engineering Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
PMB Accountants Limited
7 The Square
Comber
Newtownards
BT23 5DX
Balance Sheet
Registered number: NI686981
2025 2024
£ £
Fixed assets 24,033 29,903
Current assets 15,589 28,569
Creditors: Amounts Falling Due Within One Year (34,256 ) (29,351 )
NET CURRENT LIABILITIES (18,667 ) (782 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,366 29,121
Creditors: Amounts Falling Due After More Than One Year (2,446 ) (6,639 )
Accruals and deferred income (2,707 ) (9,375 )
NET ASSETS 213 13,107
CAPITAL AND RESERVES 213 13,107

Notes

1. General Information
Stuart Mclarnin Engineering Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI686981 . The registered office is 46 Carricknadarriff Road , Hillsborough, BT26 6NJ.
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 Stuart Mclarnin
Director
29/09/2025