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 NI011655 Mrs Elizabeth Neill Mr David Neill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI011655 2024-05-31 NI011655 2025-05-31 NI011655 2024-06-01 2025-05-31 NI011655 frs-core:CapitalRedemptionReserve 2025-05-31 NI011655 frs-core:ShareCapital 2025-05-31 NI011655 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 NI011655 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 NI011655 frs-bus:AbridgedAccounts 2024-06-01 2025-05-31 NI011655 frs-bus:SmallEntities 2024-06-01 2025-05-31 NI011655 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 NI011655 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 NI011655 frs-bus:Director1 2024-06-01 2025-05-31 NI011655 frs-bus:Director2 2024-06-01 2025-05-31 NI011655 frs-countries:NorthernIreland 2024-06-01 2025-05-31 NI011655 2023-05-31 NI011655 2024-05-31 NI011655 2023-06-01 2024-05-31 NI011655 frs-core:CapitalRedemptionReserve 2024-05-31 NI011655 frs-core:ShareCapital 2024-05-31 NI011655 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: NI011655
Francis Neill Motors (Annaghmore) Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 May 2025
Francis Neill Motors (Annaghmore) Limited
Contents
Contents

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

Page 1
Francis Neill Motors (Annaghmore) Limited
Abridged Balance Sheet
As At 31 May 2025
Abridged Balance Sheet
Registered number: NI011655

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors |  | 202,336 |  | 202,336 |
Cash at bank and in hand |  | 3,404 |  | 3,404 |
|  | 205,740 |  | 205,740 |
Creditors: Amounts Falling Due Within One Year |  | (20,000 ) |  | (20,000 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 185,740 |  | 185,740
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 185,740 |  | 185,740
NET ASSETS |  |  | 185,740 |  | 185,740
CAPITAL AND RESERVES
Called up share capital | 4 |  | 150,000 |  | 150,000
Capital redemption reserve |  |  | 20,000 |  | 20,000
Profit and Loss Account |  |  | 15,740 |  | 15,740
SHAREHOLDERS' FUNDS |  |  | 185,740 |  | 185,740

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.
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 31 May 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr David Neill Director
24/02/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Francis Neill Motors (Annaghmore) Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 May 2025
Notes to the Abridged Financial Statements
1. General Information
Francis Neill Motors (Annaghmore) Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI011655 . The registered office is 26 The Square, Moy, Dungannon, Co. Tyrone, BT71 7SG.
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. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 150,000 |  | 150,000

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