Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 NI043678 Dr M Mooney Pinkertons (NI) Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI043678 2024-05-31 NI043678 2025-05-31 NI043678 2024-06-01 2025-05-31 NI043678 frs-core:CurrentFinancialInstruments 2025-05-31 NI043678 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 NI043678 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 NI043678 frs-bus:Micro-entities 2024-06-01 2025-05-31 NI043678 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 NI043678 frs-bus:Director1 2024-06-01 2025-05-31 NI043678 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 NI043678 2023-05-31 NI043678 2024-05-31 NI043678 2023-06-01 2024-05-31 NI043678 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: NI043678
Old Mill Property Management Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
DNTCA Ltd
Chartered Accountants
Old Mill Property Management Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: NI043678

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 7,515 | 8,322
Creditors: Amounts Falling Due Within One Year |  | - | 1
NET CURRENT ASSETS |  | 7,515 | 8,323
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,515 | 8,323
Accruals and deferred income |  | (400 ) | (400 )
NET ASSETS |  | 7,115 | 7,923
CAPITAL AND RESERVES |  | 7,115 | 7,923

## Notes

1. General Information
Old Mill Property Management Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI043678 . The registered office is 125 Main Street, Bangor, BT20 4AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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Old Mill Property Management 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 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 her 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

Dr M Mooney Director
9 January 2026