Acorah Software Products - Accounts Production 19.1.200 false true false true No description of principal activity 10 October 2024 30 September 2025 30 September 2025 NI722296 Mrs Victoria McIlwaine iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI722296 2024-10-09 NI722296 2025-09-30 NI722296 2024-10-10 2025-09-30 NI722296 frs-core:CurrentFinancialInstruments 2025-09-30 NI722296 frs-bus:PrivateLimitedCompanyLtd 2024-10-10 2025-09-30 NI722296 frs-bus:FilletedAccounts 2024-10-10 2025-09-30 NI722296 frs-bus:Micro-entities 2024-10-10 2025-09-30 NI722296 frs-bus:AuditExempt-NoAccountantsReport 2024-10-10 2025-09-30 NI722296 frs-bus:Director1 2024-10-10 2025-09-30
Registered number: NI722296
Dr. Victoria McIlwaine Educational Psychology Services Ltd
Unaudited Financial Statements
For the Period 10 October 2024 to 30 September 2025
Ivan Shannon & Company
Chartered Accountants
39 Church Street
Ballynahinch
Co Down
BT24 8AF
Balance Sheet
Registered number: NI722296
30 September 2025
£
Fixed assets 1,043
Current assets 8,438
Creditors: Amounts Falling Due Within One Year (8,674 )
NET CURRENT LIABILITIES (236 )
TOTAL ASSETS LESS CURRENT LIABILITIES 807
Accruals and deferred income (500 )
NET ASSETS 307
CAPITAL AND RESERVES 307

Notes

1. General Information
Dr. Victoria McIlwaine Educational Psychology Services Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI722296 . The registered office is 77 Mountview Road, Ballynahinch, Down, BT24 8JU.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Mrs Victoria McIlwaine
Director
30/04/2026