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 April 2025 30 April 2025 NI687444 Mr Nigel Daly Mrs Lillian Daly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI687444 2024-04-30 NI687444 2025-04-30 NI687444 2024-05-01 2025-04-30 NI687444 frs-core:CurrentFinancialInstruments 2025-04-30 NI687444 frs-core:Non-currentFinancialInstruments 2025-04-30 NI687444 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 NI687444 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 NI687444 frs-bus:Micro-entities 2024-05-01 2025-04-30 NI687444 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 NI687444 frs-bus:Director1 2024-05-01 2025-04-30 NI687444 frs-bus:Director2 2024-05-01 2025-04-30 NI687444 2023-04-30 NI687444 2024-04-30 NI687444 2023-05-01 2024-04-30 NI687444 frs-core:CurrentFinancialInstruments 2024-04-30 NI687444 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: NI687444
Nigel Daly Consultancy Ltd
Financial Statements
For The Year Ended 30 April 2025
Nigel Daly Consultancy Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: NI687444

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 33,168 | 23,538
Current assets |  | 14,431 | 14,850
Creditors: Amounts Falling Due Within One Year |  | (34,716 ) | (22,555 )
NET CURRENT LIABILITIES |  | (20,285 ) | (7,705 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 12,883 | 15,833
Creditors: Amounts Falling Due After More Than One Year |  | (381 ) | (4,850 )
Accruals and deferred income |  | (1,900 ) | (1,900 )
NET ASSETS |  | 10,602 | 9,083
CAPITAL AND RESERVES |  | 10,602 | 9,083

## Notes

1. General Information
Nigel Daly Consultancy Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI687444 . The registered office is 20 Gortgarn Road, Limavady, Co. Derry, BT49 0QW.
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
Dividends paid to directors

| 2025 | 2024
--- | --- | ---
| £ | £
Mr Nigel Daly | 11,500 | 16,000
Mrs Lillian Daly | 11,500 | 16,000

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Nigel Daly Consultancy Ltd
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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 Nigel Daly Director
18/01/2026