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 NI613407 Mr Gary Allen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI613407 2024-06-30 NI613407 2025-06-30 NI613407 2024-07-01 2025-06-30 NI613407 frs-core:CurrentFinancialInstruments 2025-06-30 NI613407 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 NI613407 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 NI613407 frs-bus:Micro-entities 2024-07-01 2025-06-30 NI613407 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 NI613407 frs-bus:Director1 2024-07-01 2025-06-30 NI613407 2023-06-30 NI613407 2024-06-30 NI613407 2023-07-01 2024-06-30 NI613407 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: NI613407
Allen Integrated Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Hamilton Morris Waugh
34 Dufferin Avenue
Bangor
Down
BT20 3AA
Allen Integrated Solutions Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: NI613407

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 25,373 | 26,258
Current assets |  | 139,426 | 126,020
Creditors: Amounts Falling Due Within One Year |  | (74,970 ) | (50,608 )
NET CURRENT ASSETS |  | 64,456 | 75,412
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 89,829 | 101,670
Accruals and deferred income |  | (500 ) | (1,250 )
NET ASSETS |  | 89,329 | 100,420
CAPITAL AND RESERVES |  | 89,329 | 100,420

## Notes

1. General Information
Allen Integrated Solutions Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI613407 . The registered office is 687 Shore Road, Newtownabbey, Antrim, BT39 0ST.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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