Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 September 2025 30 September 2025 NI663588 Mr Jordan Allen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI663588 2024-04-30 NI663588 2025-09-30 NI663588 2024-05-01 2025-09-30 NI663588 frs-core:CurrentFinancialInstruments 2025-09-30 NI663588 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-09-30 NI663588 frs-bus:FilletedAccounts 2024-05-01 2025-09-30 NI663588 frs-bus:Micro-entities 2024-05-01 2025-09-30 NI663588 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-09-30 NI663588 frs-bus:Director1 2024-05-01 2025-09-30 NI663588 2023-04-30 NI663588 2024-04-30 NI663588 2023-05-01 2024-04-30 NI663588 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: NI663588
Active Adventures NI Limited
Unaudited Financial Statements
For the Period 1 May 2024 to 30 September 2025
PMB Accountants Limited
7 The Square
Comber
Newtownards
BT23 5DX
Active Adventures NI Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: NI663588

| 30 September 2025 | 30 April 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 21,662 | 25,956
Current assets |  | 8,848 | 1,776
Creditors: Amounts Falling Due Within One Year |  | (20,253 ) | (31,605 )
NET CURRENT LIABILITIES |  | (11,405 ) | (29,829 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 10,257 | (3,873 )
Accruals and deferred income |  | - | (1,632 )
NET ASSETS/(LIABILITIES) |  | 10,257 | (5,505 )
CAPITAL AND RESERVES |  | 10,257 | (5,505 )

## Notes

1. General Information
Active Adventures NI Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI663588 . The registered office is 101 Newtownards Road, Comber, Down, BT23 5LD.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
For the period ending 30 September 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 Jordan Allen Director
08/12/2025