Acorah Software Products - Accounts Production 16.8.310 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 NI667414 Mr Colm McGirr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI667414 2024-03-31 NI667414 2025-03-31 NI667414 2024-04-01 2025-03-31 NI667414 frs-core:CurrentFinancialInstruments 2025-03-31 NI667414 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI667414 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 NI667414 frs-bus:Micro-entities 2024-04-01 2025-03-31 NI667414 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI667414 frs-bus:Director1 2024-04-01 2025-03-31 NI667414 frs-bus:Director1 2024-03-31 NI667414 frs-bus:Director1 2025-03-31 NI667414 2023-03-31 NI667414 2024-03-31 NI667414 2023-04-01 2024-03-31 NI667414 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: NI667414
McGirr Group Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
McGirr Group Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: NI667414

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 660 | 1,669
Current assets |  | 125,405 | 140,071
Prepayments and accrued income |  | 419 | -
Creditors: Amounts Falling Due Within One Year |  | (21,910 ) | (23,185 )
NET CURRENT ASSETS |  | 103,914 | 116,886
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 104,574 | 118,555
Accruals and deferred income |  | (990 ) | (990 )
NET ASSETS |  | 103,584 | 117,565
CAPITAL AND RESERVES |  | 103,584 | 117,565

## Notes

1. General Information
McGirr Group Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI667414 . The registered office is 51 Malone Road, Belfast, BT9 6RY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Creditors is an amount owed to the director.

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Colm McGirr | 514 | 9,312 | (514 ) | - | 9,312

The above loan is unsecured, interest free and repayable on demand.
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McGirr Group Limited
Balance Sheet (continued)
As At 31 March 2025
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 Colm McGirr Director
23 January 2026