Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 NI681674 MR NEIL CARNEGIE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI681674 2024-08-31 NI681674 2025-08-31 NI681674 2024-09-01 2025-08-31 NI681674 frs-core:CurrentFinancialInstruments 2025-08-31 NI681674 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 NI681674 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 NI681674 frs-bus:Micro-entities 2024-09-01 2025-08-31 NI681674 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 NI681674 frs-bus:Director1 2024-09-01 2025-08-31 NI681674 2023-08-31 NI681674 2024-08-31 NI681674 2023-09-01 2024-08-31 NI681674 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: NI681674
NEIL CARNEGIE CONSULTANCY LTD
Unaudited Financial Statements
For The Year Ended 31 August 2025
NEIL CARNEGIE CONSULTANCY LTD
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: NI681674

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 75,600 | 77,044
Creditors: Amounts Falling Due Within One Year |  | (22,643 ) | (21,002 )
NET CURRENT ASSETS |  | 52,957 | 56,042
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 52,957 | 56,042
Accruals and deferred income |  | (840 ) | (840 )
NET ASSETS |  | 52,117 | 55,202
CAPITAL AND RESERVES |  | 52,117 | 55,202

## Notes

1. General Information
NEIL CARNEGIE CONSULTANCY LTD is a private company, limited by shares, incorporated in Northern Ireland, registered number NI681674 . The registered office is 92 THE OLD MILL, KILLYLEAGH, DOWNPATRICK, BT30 9GZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 August 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 NEIL CARNEGIE Director
20/04/2026