Acorah Software Products - Accounts Production 18.1.170 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 NI604371 Ms L Capper Ms S Gibson Mr P Hunt Mr J Kayes Mr S Patterson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI604371 2024-10-31 NI604371 2025-10-31 NI604371 2024-11-01 2025-10-31 NI604371 frs-core:CurrentFinancialInstruments 2025-10-31 NI604371 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 NI604371 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 NI604371 frs-bus:Micro-entities 2024-11-01 2025-10-31 NI604371 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 NI604371 frs-bus:Director1 2024-11-01 2025-10-31 NI604371 frs-bus:Director2 2024-11-01 2025-10-31 NI604371 frs-bus:Director3 2024-11-01 2025-10-31 NI604371 frs-bus:Director4 2024-11-01 2025-10-31 NI604371 frs-bus:Director5 2024-11-01 2025-10-31 NI604371 2023-10-31 NI604371 2024-10-31 NI604371 2023-11-01 2024-10-31 NI604371 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: NI604371
Annahilt Gate Management Company Limited
Financial Statements
For The Year Ended 31 October 2025
DNTCA Ltd
Chartered Accountants
Annahilt Gate Management Company Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: NI604371

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 3,343 | 2,193
Prepayments and accrued income |  | 367 | 361
Creditors: Amounts Falling Due Within One Year |  | (124 ) | -
NET CURRENT ASSETS |  | 3,586 | 2,554
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,586 | 2,554
Accruals and deferred income |  | (420 ) | (420 )
NET ASSETS |  | 3,166 | 2,134
CAPITAL AND RESERVES |  | 3,166 | 2,134

## Notes

1. General Information
Annahilt Gate Management Company Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI604371 . The registered office is 29 Hillhead Road, Ballyclare, BT39 9DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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Annahilt Gate Management Company Limited
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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.
On behalf of the board

Ms L Capper Director | Ms S Gibson Director | Mr P Hunt Director
Mr J Kayes Director | Mr S Patterson Director
7 April 2026