Acorah Software Products - Accounts Production 16.8.310 true true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 NI603249 Mr Ronnie Duncan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI603249 2024-05-31 NI603249 2025-05-31 NI603249 2024-06-01 2025-05-31 NI603249 frs-core:CurrentFinancialInstruments 2025-05-31 NI603249 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 NI603249 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 NI603249 frs-bus:Micro-entities 2024-06-01 2025-05-31 NI603249 frs-bus:EntityHasNeverTraded 2024-06-01 2025-05-31 NI603249 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 NI603249 frs-bus:Director1 2024-06-01 2025-05-31 NI603249 2023-05-31 NI603249 2024-05-31 NI603249 2023-06-01 2024-05-31 NI603249 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: NI603249
Concal (NI) Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Concal (NI) Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: NI603249

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 100,005 | 100,005
Creditors: Amounts Falling Due Within One Year |  | (362,982 ) | (362,982 )
NET CURRENT LIABILITIES |  | (262,977 ) | (262,977 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (262,977 ) | (262,977 )
NET LIABILITIES |  | (262,977 ) | (262,977 )
CAPITAL AND RESERVES |  | (262,977 ) | (262,977 )

## Notes

1. General Information
Concal (NI) Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI603249 . The registered office is DNT Chartered Accountants, Ormeau House, 91-97 Ormeau Road, Belfast, Antrim, BT7 1SH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
Page 0
Page 1
Concal (NI) Limited
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Ronnie Duncan Director
16 February 2026