Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 NI060260 Rosemary Wallace Robert A. J. Wallace Rosemary Wallace iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI060260 2024-07-31 NI060260 2025-07-31 NI060260 2024-08-01 2025-07-31 NI060260 frs-core:CurrentFinancialInstruments 2025-07-31 NI060260 frs-core:ShareCapital 2025-07-31 NI060260 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 NI060260 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 NI060260 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 NI060260 frs-bus:SmallEntities 2024-08-01 2025-07-31 NI060260 frs-bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 NI060260 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 NI060260 frs-bus:Director1 2024-08-01 2025-07-31 NI060260 frs-bus:Director2 2024-08-01 2025-07-31 NI060260 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 NI060260 frs-countries:NorthernIreland 2024-08-01 2025-07-31 NI060260 2023-07-31 NI060260 2024-07-31 NI060260 2023-08-01 2024-07-31 NI060260 frs-core:CurrentFinancialInstruments 2024-07-31 NI060260 frs-core:ShareCapital 2024-07-31 NI060260 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: NI060260
Tannaghmore Properties Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
MKP Accountants Ltd
2nd Floor, Gortalowry House
94 Church Street
Cookstown
BT80 8HX
Tannaghmore Properties Limited
Contents
Contents

| Page
--- | ---
Accountants' Report | 1
Balance Sheet | 2—3
Notes to the Financial Statements | 4

Page 1
Tannaghmore Properties Limited
Accountants' Report
For The Year Ended 31 July 2025
Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of Tannaghmore Properties Limited for the year ended 31 July 2025
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Tannaghmore Properties Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Tannaghmore Properties Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Tannaghmore Properties Limited and state those matters that we have agreed to state to the directors of Tannaghmore Properties Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tannaghmore Properties Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Tannaghmore Properties Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Tannaghmore Properties Limited . You consider that Tannaghmore Properties Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Tannaghmore Properties Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

22/04/2026

MKP Accountants Ltd
Chartered Certified Accountants
2nd Floor, Gortalowry House
94 Church Street
Cookstown
BT80 8HX
Page 1
Page 2
Tannaghmore Properties Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: NI060260

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 1,717 |  | 2,249 |
|  | 1,717 |  | 2,249 |
Creditors: Amounts Falling Due Within One Year | 4 | (338,689 ) |  | (339,189 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (336,972 ) |  | (336,940 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (336,972 ) |  | (336,940 )
NET LIABILITIES |  |  | (336,972 ) |  | (336,940 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 2 |  | 2
Profit and Loss Account |  |  | (336,974 ) |  | (336,942 )
SHAREHOLDERS' FUNDS |  |  | (336,972) |  | (336,940)

Page 2
Page 3
Tannaghmore Properties Limited
Balance Sheet (continued)
As At 31 July 2025
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Robert A. J. Wallace Director
22/04/2026

The notes on page 4 form part of these financial statements.
Page 3
Page 4
Tannaghmore Properties Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Tannaghmore Properties Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI060260 . The registered office is 2nd Floor, Gortalowry House, 94 Church Street, Cookstown, BT80 8HX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £1.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Directors' loan accounts | 313,013 |  | 312,893
Amounts owed to associates | 25,676 |  | 26,296
| 338,689 |  | 339,189

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 4