Acorah Software Products - Accounts Production 18.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 NI611359 Mr Stuart Lally Mrs Susan Lally iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI611359 2024-07-31 NI611359 2025-07-31 NI611359 2024-08-01 2025-07-31 NI611359 frs-core:CurrentFinancialInstruments 2025-07-31 NI611359 frs-core:Non-currentFinancialInstruments 2025-07-31 NI611359 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 NI611359 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 NI611359 frs-bus:Micro-entities 2024-08-01 2025-07-31 NI611359 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 NI611359 frs-bus:Director1 2024-08-01 2025-07-31 NI611359 frs-bus:Director2 2024-08-01 2025-07-31 NI611359 2023-07-31 NI611359 2024-07-31 NI611359 2023-08-01 2024-07-31 NI611359 frs-core:CurrentFinancialInstruments 2024-07-31 NI611359 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: NI611359
Acai Marketing Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Hamilton Morris Waugh
34 Dufferin Avenue
Bangor
Down
BT20 3AA
Acai Marketing Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: NI611359

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,001 | 5,334
Current assets |  | 196,328 | 103,407
Prepayments and accrued income |  | - | 2,614
Creditors: Amounts Falling Due Within One Year |  | (198,211 ) | (90,450 )
NET CURRENT ASSETS (LIABILITIES) |  | (1,883 ) | 15,571
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,118 | 20,905
Creditors: Amounts Falling Due After More Than One Year |  | (470 ) | (10,700 )
Accruals and deferred income |  | (1,050 ) | (1,000 )
NET ASSETS |  | 598 | 9,205
CAPITAL AND RESERVES |  | 598 | 9,205

## Notes

1. General Information
Acai Marketing Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI611359 . The registered office is 1 Balloo Court, Balloo Drive, Bangor, Co. Down, BT19 7AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 31 July 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

Mr Stuart Lally Director
14/04/2026