Acorah Software Products - Accounts Production 18.1.170 false true 31 July 2024 18 July 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 NI699371 Mr Albert Cochrane iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI699371 2024-07-31 NI699371 2025-07-31 NI699371 2024-08-01 2025-07-31 NI699371 frs-core:CurrentFinancialInstruments 2025-07-31 NI699371 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 NI699371 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 NI699371 frs-bus:Micro-entities 2024-08-01 2025-07-31 NI699371 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 NI699371 frs-bus:Director1 2024-08-01 2025-07-31 NI699371 2023-07-17 NI699371 2024-07-31 NI699371 2023-07-18 2024-07-31 NI699371 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: NI699371
Trading (N.I.) Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Proactive Accounting Services Ltd
Balance Sheet
Registered number: NI699371
31 July 2025 31 July 2024
£ £
Fixed assets 17,120 -
Current assets 173,837 -
Creditors: Amounts Falling Due Within One Year (170,292 ) -
NET CURRENT ASSETS (LIABILITIES) 3,545 -
TOTAL ASSETS LESS CURRENT LIABILITIES 20,665 -
Accruals and deferred income (4,800 ) -
NET ASSETS 15,865 -
CAPITAL AND RESERVES 15,865 -

Notes

1. General Information
Trading (N.I.) Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI699371 . The registered office is 65 Eglantine Avenue, Belfast, BT9 6EW.
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 July 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 Albert Cochrane
Director
20/04/2026