Acorah Software Products - Accounts Production 18.1.200 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 NI670683 Mr Gary Allen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI670683 2024-06-30 NI670683 2025-06-30 NI670683 2024-07-01 2025-06-30 NI670683 frs-core:CurrentFinancialInstruments 2025-06-30 NI670683 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 NI670683 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 NI670683 frs-bus:Micro-entities 2024-07-01 2025-06-30 NI670683 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 NI670683 frs-bus:Director1 2024-07-01 2025-06-30 NI670683 2023-06-30 NI670683 2024-06-30 NI670683 2023-07-01 2024-06-30 NI670683 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: NI670683
AIS Engineering Consulting Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Hamilton Morris Waugh
34 Dufferin Avenue
Bangor
Down
BT20 3AA
AIS Engineering Consulting Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: NI670683

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 153 | 322
Current assets |  | 92,847 | 37,176
Prepayments and accrued income |  | 286 | -
Creditors: Amounts Falling Due Within One Year |  | (175,624 ) | (112,447 )
NET CURRENT LIABILITIES |  | (82,491 ) | (75,271 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (82,338 ) | (74,949 )
Accruals and deferred income |  | (500 ) | (1,100 )
NET LIABILITIES |  | (82,838 ) | (76,049 )
CAPITAL AND RESERVES |  | (82,838 ) | (76,049 )

## Notes

1. General Information
AIS Engineering Consulting Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI670683 . The registered office is 687 Shore Road, Newtownabbey, BT37 0ST.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
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 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 Gary Allen Director
14/04/2026