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 NI603245 Mr Conor Mccartan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI603245 2024-05-31 NI603245 2025-05-31 NI603245 2024-06-01 2025-05-31 NI603245 frs-core:CurrentFinancialInstruments 2025-05-31 NI603245 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 NI603245 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 NI603245 frs-bus:Micro-entities 2024-06-01 2025-05-31 NI603245 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 NI603245 frs-bus:Director1 2024-06-01 2025-05-31 NI603245 2023-05-31 NI603245 2024-05-31 NI603245 2023-06-01 2024-05-31 NI603245 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: NI603245
C & R Mccartan Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
C & R Mccartan Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: NI603245

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 382 | 509
Current assets |  | 36,127 | 40,856
Creditors: Amounts Falling Due Within One Year |  | (9,207 ) | (15,009 )
NET CURRENT ASSETS |  | 26,920 | 25,847
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 27,302 | 26,356
Accruals and deferred income |  | (825 ) | (7,245 )
NET ASSETS |  | 26,477 | 19,111
CAPITAL AND RESERVES |  | 26,477 | 19,111

## Notes

1. General Information
C & R Mccartan Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI603245 . The registered office is 4 Annaghbeg Park South, Donaghmore, Dungannon, Tyrone, BT70 1RQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2024: 1)
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 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 Conor Mccartan Director
25th February 2026