Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 NI645628 Mrs Angela McBurney Mr Cecil McBurney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI645628 2024-05-31 NI645628 2025-05-31 NI645628 2024-06-01 2025-05-31 NI645628 frs-core:ShareCapital 2025-05-31 NI645628 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 NI645628 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 NI645628 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 NI645628 frs-bus:SmallEntities 2024-06-01 2025-05-31 NI645628 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 NI645628 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 NI645628 frs-bus:Director1 2024-06-01 2025-05-31 NI645628 frs-bus:Director2 2024-06-01 2025-05-31 NI645628 frs-countries:NorthernIreland 2024-06-01 2025-05-31 NI645628 2023-05-31 NI645628 2024-05-31 NI645628 2023-06-01 2024-05-31 NI645628 frs-core:ShareCapital 2024-05-31 NI645628 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: NI645628
CA Engineering Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Lakeview CA Ltd
Chartered Accountants
142 Station Road
Saintfield
Co Down
BT24 7EL
CA Engineering Consultancy Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
CA Engineering Consultancy Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: NI645628

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 515 |  | 515 |
Cash at bank and in hand |  | 15,068 |  | 15,572 |
|  | 15,583 |  | 16,087 |
Creditors: Amounts Falling Due Within One Year | 5 | (11,356 ) |  | (10,356 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 4,227 |  | 5,731
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 4,227 |  | 5,731
NET ASSETS |  |  | 4,227 |  | 5,731
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2 |  | 2
Profit and Loss Account |  |  | 4,225 |  | 5,729
SHAREHOLDERS' FUNDS |  |  | 4,227 |  | 5,731

For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Cecil McBurney Director
19/01/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
CA Engineering Consultancy Ltd
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
CA Engineering Consultancy Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI645628 . The registered office is 73b Comber Rd, Killinchy, Down, BT23 6PF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 515 |  | 515

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 11,356 |  | 10,356

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 2