Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 NI670303 Mrs Jayne Leckey Mr John Leckey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI670303 2024-06-30 NI670303 2025-06-30 NI670303 2024-07-01 2025-06-30 NI670303 frs-core:CurrentFinancialInstruments 2025-06-30 NI670303 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 NI670303 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 NI670303 frs-bus:Micro-entities 2024-07-01 2025-06-30 NI670303 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 NI670303 frs-bus:Director1 2024-07-01 2025-06-30 NI670303 frs-bus:Director2 2024-07-01 2025-06-30 NI670303 2023-06-30 NI670303 2024-06-30 NI670303 2023-07-01 2024-06-30 NI670303 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: NI670303
AFFECT LTD
Financial Statements
For The Year Ended 30 June 2025
SJO Accountants
37 Movilla Street
Newtownards
Co Down
BT23 7JQ
AFFECT LTD
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: NI670303

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 57,004 | 119,211
Current assets |  | 196,535 | 617,630
Prepayments and accrued income |  | 2,432 | 17,852
Creditors: Amounts Falling Due Within One Year |  | (1,966,165 ) | (1,812,533 )
NET CURRENT LIABILITIES |  | (1,767,198 ) | (1,177,051 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (1,710,194 ) | (1,057,840 )
Accruals and deferred income |  | (1,427 ) | (1,688 )
NET LIABILITIES |  | (1,711,621 ) | (1,059,528 )
CAPITAL AND RESERVES |  | (1,711,621 ) | (1,059,528 )

## Notes

1. General Information
AFFECT LTD is a private company, limited by shares, incorporated in Northern Ireland, registered number NI670303 . The registered office is 29 Quarterlands Road, Lisburn, Antrim, BT27 5TN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 5)
2 5
For the year ending 30 June 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors on 18 March 2026 and were signed on its behalf by:

Mr John Leckey Director
18th March 2026