Acorah Software Products - Accounts Production 18.1.200 true true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 NI054466 MR SEAMUS CURRAN MRS MILDRED CURRAN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI054466 2025-03-31 NI054466 2026-03-31 NI054466 2025-04-01 2026-03-31 NI054466 frs-core:Non-currentFinancialInstruments 2026-03-31 NI054466 frs-core:ComputerEquipment 2025-04-01 2026-03-31 NI054466 frs-core:FurnitureFittings 2025-04-01 2026-03-31 NI054466 frs-core:MotorVehicles 2025-04-01 2026-03-31 NI054466 frs-core:PlantMachinery 2025-04-01 2026-03-31 NI054466 frs-core:WithinOneYear 2026-03-31 NI054466 frs-core:ShareCapital 2026-03-31 NI054466 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 NI054466 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 NI054466 frs-bus:AbridgedAccounts 2025-04-01 2026-03-31 NI054466 frs-bus:SmallEntities 2025-04-01 2026-03-31 NI054466 frs-bus:EntityNoLongerTradingButTradedInPast 2025-04-01 2026-03-31 NI054466 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 NI054466 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 NI054466 frs-bus:Director1 2025-04-01 2026-03-31 NI054466 frs-bus:Director2 2025-04-01 2026-03-31 NI054466 frs-countries:NorthernIreland 2025-04-01 2026-03-31 NI054466 2024-03-31 NI054466 2025-03-31 NI054466 2024-04-01 2025-03-31 NI054466 frs-core:Non-currentFinancialInstruments 2025-03-31 NI054466 frs-core:WithinOneYear 2025-03-31 NI054466 frs-core:ShareCapital 2025-03-31 NI054466 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: NI054466
CURRAN CONTRACTS LTD
Unaudited Dormant Financial Statements
For The Year Ended 31 March 2026
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: NI054466
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 332,191 332,191
332,191 332,191
CURRENT ASSETS
Debtors 184 184
Cash at bank and in hand 19,128 19,128
19,312 19,312
Creditors: Amounts Falling Due Within One Year (54,380 ) (54,380 )
NET CURRENT ASSETS (LIABILITIES) (35,068 ) (35,068 )
TOTAL ASSETS LESS CURRENT LIABILITIES 297,123 297,123
Creditors: Amounts Falling Due After More Than One Year (10,000 ) (10,000 )
NET ASSETS 287,123 287,123
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account 287,121 287,121
SHAREHOLDERS' FUNDS 287,123 287,123
Page 1
Page 2
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
MR SEAMUS CURRAN
Director
08/05/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
CURRAN CONTRACTS LTD is a private company, limited by shares, incorporated in Northern Ireland, registered number NI054466 . The registered office is 30 BLACKWATERTOWN ROAD, ARMAGH, Co. Armagh, BT61 8EZ.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 10% Reducing Balance
Motor Vehicles 25% Reducing Balance
Fixtures & Fittings 20% Reducing Balance
Computer Equipment 33% Reducing Balance
2.3. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets
Total
£
Cost
As at 1 April 2025 741,432
As at 31 March 2026 741,432
Depreciation
As at 1 April 2025 409,241
As at 31 March 2026 409,241
Net Book Value
As at 31 March 2026 332,191
As at 1 April 2025 332,191
Page 3
Page 4
5. Obligations Under Finance Leases and Hire Purchase
2026 2025
£ £
The future minimum finance lease payments are as follows:
Not later than one year 1 1
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 2 2
Page 4