Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 NI690747 Mr Ryan McAnlis Mr Stefan McDonald iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI690747 2024-08-31 NI690747 2025-08-31 NI690747 2024-09-01 2025-08-31 NI690747 frs-core:CurrentFinancialInstruments 2025-08-31 NI690747 frs-core:Non-currentFinancialInstruments 2025-08-31 NI690747 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 NI690747 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 NI690747 frs-bus:Micro-entities 2024-09-01 2025-08-31 NI690747 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 NI690747 frs-bus:Director1 2024-09-01 2025-08-31 NI690747 frs-bus:Director1 2024-08-31 NI690747 frs-bus:Director1 2025-08-31 NI690747 frs-bus:Director2 2024-09-01 2025-08-31 NI690747 frs-bus:Director2 2024-08-31 NI690747 frs-bus:Director2 2025-08-31 NI690747 2023-08-31 NI690747 2024-08-31 NI690747 2023-09-01 2024-08-31 NI690747 frs-core:CurrentFinancialInstruments 2024-08-31 NI690747 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: NI690747
Sales Geek N.I. LTD
Unaudited Financial Statements
For The Year Ended 31 August 2025
Sales Geek N.I. LTD
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: NI690747

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 10,946 | 25,505
Current assets |  | 12,653 | 32,708
Creditors: Amounts Falling Due Within One Year |  | (13,931 ) | (8,709 )
NET CURRENT ASSETS (LIABILITIES) |  | (1,278 ) | 23,999
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 9,668 | 49,504
Creditors: Amounts Falling Due After More Than One Year |  | (6,707 ) | (16,323 )
Accruals and deferred income |  | (975 ) | (975 )
NET ASSETS |  | 1,986 | 32,206
CAPITAL AND RESERVES |  | 1,986 | 32,206

## Notes

1. General Information
Sales Geek N.I. LTD is a private company, limited by shares, incorporated in Northern Ireland, registered number NI690747 . The registered office is 37 Downshire Road, Bangor, Co Down, BT20 3RD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within creditors are the following loans from directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Ryan McAnlis | (1,068 ) | 13,781 | (967 ) | - | 11,746
Mr Stefan McDonald | (4,752 ) | 4,752 | - | - | -

The above loan is unsecured, interest free and repayable on demand.
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Sales Geek N.I. LTD
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 Ryan McAnlis Director
21st January 2026