Acorah Software Products - Accounts Production 19.1.200 false true false 18 September 2024 30 September 2025 30 September 2025 NI721392 C J McClure P C McClure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI721392 2024-09-17 NI721392 2025-09-30 NI721392 2024-09-18 2025-09-30 NI721392 frs-core:CurrentFinancialInstruments 2025-09-30 NI721392 frs-core:Non-currentFinancialInstruments 2025-09-30 NI721392 frs-core:ShareCapital 2025-09-30 NI721392 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 NI721392 frs-bus:PrivateLimitedCompanyLtd 2024-09-18 2025-09-30 NI721392 frs-bus:FilletedAccounts 2024-09-18 2025-09-30 NI721392 frs-bus:SmallEntities 2024-09-18 2025-09-30 NI721392 frs-bus:AuditExempt-NoAccountantsReport 2024-09-18 2025-09-30 NI721392 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-18 2025-09-30 NI721392 frs-bus:Director1 2024-09-18 2025-09-30 NI721392 frs-bus:Director1 2024-09-17 NI721392 frs-bus:Director1 2025-09-30 NI721392 frs-bus:Director2 2024-09-18 2025-09-30 NI721392 frs-bus:Director2 2024-09-17 NI721392 frs-bus:Director2 2025-09-30 NI721392 frs-countries:NorthernIreland 2024-09-18 2025-09-30
Registered number: NI721392
McClure Property Ltd
Unaudited Financial Statements
For the Period 18 September 2024 to 30 September 2025
SJK Chartered Accountants
McClure Property Ltd
Contents
Contents

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

Page 1
McClure Property Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: NI721392

| 30 September 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 115,960
|  |  | 115,960
CURRENT ASSETS
Cash at bank and in hand |  | 961 |
|  | 961 |
Creditors: Amounts Falling Due Within One Year | 5 | (31,538 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (30,577 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 85,383
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (87,200 )
NET LIABILITIES |  |  | (1,817 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2
Profit and Loss Account |  |  | (1,819 )
SHAREHOLDERS' FUNDS |  |  | (1,817)

Page 1
Page 2
McClure Property Ltd
Balance Sheet (continued)
As At 30 September 2025
For the period ending 30 September 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.
The financial statements were approved by the board of directors on 28 April 2026 and were signed on its behalf by:

C J McClure Director
28 April 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
McClure Property Ltd
Notes to the Financial Statements
For the Period 18 September 2024 to 30 September 2025
Notes to the Financial Statements
1. General Information
McClure Property Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI721392 . The registered office is C/O SJK Chartered Accountants, 8 Bridge Road, Moira, Craigavon, BT67 0PF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Investment Property

| 30 September 2025
--- | ---
| £
Fair Value
As at 18 September 2024 | -
Additions | 115,960
As at 30 September 2025 | 115,960

The directors consider the above value of investment properties to reflect the market value at 30 September 2025.
5. Creditors: Amounts Falling Due Within One Year

| 30 September 2025
--- | ---
| £
Accruals and deferred income | 420
Directors' loan accounts | 31,118
| 31,538

6. Creditors: Amounts Falling Due After More Than One Year

| 30 September 2025
--- | ---
| £
Bank loans | 87,200

Page 3
Page 4
McClure Property Ltd
Notes to the Financial Statements (continued)
For the Period 18 September 2024 to 30 September 2025
7. Share Capital

| 30 September 2025
--- | ---
| £
Allotted, Called up and fully paid | 2

8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 18 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Christopher McClure | - | 16,090 | - | - | 16,090
Mr Peter McClure | - | 15,028 | - | - | 15,028

The above loan is unsecured, interest free and repayable on demand.
Page 4