Acorah Software Products - Accounts Production 18.1.170 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 NI648628 Mr Allister Stephen Duncan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI648628 2024-12-31 NI648628 2025-12-31 NI648628 2025-01-01 2025-12-31 NI648628 frs-core:CurrentFinancialInstruments 2025-12-31 NI648628 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 NI648628 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 NI648628 frs-bus:Micro-entities 2025-01-01 2025-12-31 NI648628 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 NI648628 frs-bus:Director1 2025-01-01 2025-12-31 NI648628 frs-bus:Director1 2024-12-31 NI648628 frs-bus:Director1 2025-12-31 NI648628 2023-12-31 NI648628 2024-12-31 NI648628 2024-01-01 2024-12-31 NI648628 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: NI648628
Defined Calculus Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
McCleary & Company Ltd.
Defined Calculus Ltd
Company Information
For The Year Ended 31 December 2025
Company Information
Director Mr Allister Stephen Duncan
Company Number NI648628
Registered Office Quaker Buildings
High Street
Lurgan
Craigavon
BT66 8BB
Accountants McCleary & Company Ltd.
Chartered Accountants and Registered Auditors
Quaker Buildings
High Street
Lurgan
Co. Armagh
BT66 8BB
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Defined Calculus Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: NI648628
2025 2024
£ £
Current assets 150,791 121,022
Creditors: Amounts Falling Due Within One Year (28,629 ) (7,039 )
NET CURRENT ASSETS 122,162 113,983
TOTAL ASSETS LESS CURRENT LIABILITIES 122,162 113,983
NET ASSETS 122,162 113,983
CAPITAL AND RESERVES 122,162 113,983

Notes

1. General Information
Defined Calculus Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI648628 . The registered office is Quaker Buildings, High Street, Lurgan, Craigavon, BT66 8BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2025 Amounts advanced Amounts repaid Amounts written off As at 31 December 2025
£ £ £ £ £
Mr Allister Stephen Duncan 70,238 113,074 96,553 - 86,759
Loan balances are repayable on demand. The interest rate applied is the official rate for beneficial loan arrangements. 
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Defined Calculus Ltd
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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 Allister Stephen Duncan
Director
13 March 2026
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