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 NI678980 Mr Thomas Troughton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI678980 2024-05-31 NI678980 2025-05-31 NI678980 2024-06-01 2025-05-31 NI678980 frs-core:ShareCapital 2025-05-31 NI678980 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 NI678980 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 NI678980 frs-bus:SmallEntities 2024-06-01 2025-05-31 NI678980 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 NI678980 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 NI678980 frs-bus:Director1 2024-06-01 2025-05-31 NI678980 frs-bus:Director1 2024-05-31 NI678980 frs-bus:Director1 2025-05-31 NI678980 frs-countries:NorthernIreland 2024-06-01 2025-05-31 NI678980 2023-05-31 NI678980 2024-05-31 NI678980 2023-06-01 2024-05-31 NI678980 frs-core:ShareCapital 2024-05-31
Registered number: NI678980
Armagh Distillery Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Armagh Distillery Ltd
Contents
Contents

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

Page 1
Armagh Distillery Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: NI678980

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 1 |  | 1 |
|  | 1 |  | 1 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1 |  | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1 |  | 1
NET ASSETS |  |  | 1 |  | 1
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1 |  | 1
SHAREHOLDERS' FUNDS |  |  | 1 |  | 1

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 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 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 Thomas Troughton Director
16/02/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Armagh Distillery Ltd
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Armagh Distillery Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI678980 . The registered office is 73 Drumnasoo Road, Portadown, Portadown, Co. Armagh, BT62 4EX.
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 | 1 |  | 1

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Thomas Troughton | 1 | - | - | - | 1

The above loan is unsecured, interest free and repayable on demand.
Page 2