Acorah Software Products - Accounts Production 16.8.310 false true false 6 February 2025 30 April 2025 30 April 2025 NI726081 Mr David Porter Mr Michael Mooney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI726081 2025-02-05 NI726081 2025-04-30 NI726081 2025-02-06 2025-04-30 NI726081 frs-core:Non-currentFinancialInstruments 2025-04-30 NI726081 frs-core:ShareCapital 2025-04-30 NI726081 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 NI726081 frs-bus:PrivateLimitedCompanyLtd 2025-02-06 2025-04-30 NI726081 frs-bus:AbridgedAccounts 2025-02-06 2025-04-30 NI726081 frs-bus:SmallEntities 2025-02-06 2025-04-30 NI726081 frs-bus:AuditExempt-NoAccountantsReport 2025-02-06 2025-04-30 NI726081 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-06 2025-04-30 NI726081 frs-core:AdditionsToInvestments 2025-04-30 NI726081 frs-core:CostValuation 2025-04-30 NI726081 frs-bus:Director1 2025-02-06 2025-04-30 NI726081 frs-bus:Director2 2025-02-06 2025-04-30 NI726081 frs-countries:NorthernIreland 2025-02-06 2025-04-30
Registered number: NI726081
Mooney Porter Holdings Ltd
Unaudited ABRIDGED Financial Statements
For the Period 6 February 2025 to 30 April 2025
Mooney Porter Holdings Ltd
Contents
Contents

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

Page 1
Mooney Porter Holdings Ltd
Abridged Balance Sheet
As At 30 April 2025
Abridged Balance Sheet
Registered number: NI726081

| 30 April 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investments | 4 |  | 633,215
|  |  | 633,215
Creditors: Amounts Falling Due Within One Year |  | (263,487 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (263,487 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 369,728
Creditors: Amounts Falling Due After More Than One Year |  |  | (200,462 )
NET ASSETS |  |  | 169,266
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100
Profit and Loss Account |  |  | 169,166
SHAREHOLDERS' FUNDS |  |  | 169,266

For the period 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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 April 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr David Porter Director
15/12/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Mooney Porter Holdings Ltd
Notes to the Abridged Financial Statements
For the Period 6 February 2025 to 30 April 2025
Notes to the Abridged Financial Statements
1. General Information
Mooney Porter Holdings Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI726081 . The registered office is Unit 3, 21 Maghaberry Road, Maghaberry, Lisburn, Co. Antrim, BT67 0JF.
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 period was: NIL
-
4. Investments

| Total
--- | ---
| £
Cost or Valuation
As at 6 February 2025 | -
Additions | 633,215
As at 30 April 2025 | 633,215
Provision
As at 6 February 2025 | -
As at 30 April 2025 | -
Net Book Value
As at 30 April 2025 | 633,215
As at 6 February 2025 | -

5. Share Capital

| 30 April 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 2