Acorah Software Products - Accounts Production 19.2.350 false true false true No description of principal activity 1 December 2024 31 March 2026 31 March 2026 NI704922 Mr Paul Madden Mr Paul Madden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI704922 2024-11-30 NI704922 2026-03-31 NI704922 2024-12-01 2026-03-31 NI704922 frs-core:CurrentFinancialInstruments 2026-03-31 NI704922 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2026-03-31 NI704922 frs-bus:FilletedAccounts 2024-12-01 2026-03-31 NI704922 frs-bus:Micro-entities 2024-12-01 2026-03-31 NI704922 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2026-03-31 NI704922 frs-bus:Director1 2024-12-01 2026-03-31 NI704922 frs-bus:CompanySecretary1 2024-12-01 2026-03-31
Registered number: NI704922
Madden Electrical Ltd
Financial Statements
For the Period 1 December 2024 to 31 March 2026
Madden Electrical Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: NI704922

| 31 March 2026
--- | ---
|  | £
Fixed assets |  | 8,995
Current assets |  | 2,254
Creditors: Amounts Falling Due Within One Year |  | (4,104 )
NET CURRENT LIABILITIES |  | (1,850 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,145
Accruals and deferred income |  | (750 )
NET ASSETS |  | 6,395
CAPITAL AND RESERVES |  | 6,395

## Notes

1. General Information
Madden Electrical Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI704922 . The registered office is 10 longlands, Clady, Derry, BT48 8JU.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
2
For the period ending 31 March 2026 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 Paul Madden Director
5th May 2026