Acorah Software Products - Accounts Production 16.6.950 false true false true No description of principal activity 5 June 2024 30 June 2025 30 June 2025 NI716663 Mr Darren McCabe Mrs Gemma McCabe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI716663 2024-06-04 NI716663 2025-06-30 NI716663 2024-06-05 2025-06-30 NI716663 frs-core:CurrentFinancialInstruments 2025-06-30 NI716663 frs-bus:PrivateLimitedCompanyLtd 2024-06-05 2025-06-30 NI716663 frs-bus:FilletedAccounts 2024-06-05 2025-06-30 NI716663 frs-bus:Micro-entities 2024-06-05 2025-06-30 NI716663 frs-bus:AuditExempt-NoAccountantsReport 2024-06-05 2025-06-30 NI716663 frs-bus:Director1 2024-06-05 2025-06-30 NI716663 frs-bus:Director1 2024-06-04 NI716663 frs-bus:Director1 2025-06-30 NI716663 frs-bus:Director2 2024-06-05 2025-06-30
Registered number: NI716663
D & G Global Financial Planning Ltd
Unaudited Financial Statements
For the Period 5 June 2024 to 30 June 2025
Broad Street Advisory Ltd
D & G Global Financial Planning Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: NI716663

| 30 June 2025
--- | ---
|  | £
Fixed assets |  | 1,856
Current assets |  | 18,811
Creditors: Amounts Falling Due Within One Year |  | (19,778 )
NET CURRENT LIABILITIES |  | (967 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 889
Accruals and deferred income |  | (844 )
NET ASSETS |  | 45
CAPITAL AND RESERVES |  | 45

## Notes

1. General Information
D & G Global Financial Planning Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI716663 . The registered office is 153 Kingsway, Dunmurry, Belfast, Co Antrim, BT17 9RY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 5 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Darren McCabe | - | 37,156 | 18,500 | - | 18,656

The above loan is unsecured, interest free and repayable on demand.
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D & G Global Financial Planning Ltd
Balance Sheet (continued)
As At 30 June 2025
For the period ending 30 June 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 Darren McCabe Director
23/12/2025