Acorah Software Products - Accounts Production 19.2.350 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 NI688237 Mr Kevin Diamond iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI688237 2024-05-31 NI688237 2025-05-31 NI688237 2024-06-01 2025-05-31 NI688237 frs-core:CurrentFinancialInstruments 2025-05-31 NI688237 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 NI688237 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 NI688237 frs-bus:Micro-entities 2024-06-01 2025-05-31 NI688237 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 NI688237 frs-bus:Director1 2024-06-01 2025-05-31 NI688237 2023-05-31 NI688237 2024-05-31 NI688237 2023-06-01 2024-05-31 NI688237 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: NI688237
Deerpark Construction Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
42a-44a New Row
Coleraine
BT52 1AF
Deerpark Construction Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: NI688237

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 124,628 | 99,694
Current assets |  | 141,928 | 153,501
Prepayments and accrued income |  | 3,913 | 1,475
Creditors: Amounts Falling Due Within One Year |  | (37,162 ) | (56,453 )
NET CURRENT ASSETS |  | 108,679 | 98,523
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 233,307 | 198,217
Accruals and deferred income |  | (14,980 ) | (10,500 )
NET ASSETS |  | 218,327 | 187,717
CAPITAL AND RESERVES |  | 218,327 | 187,717

## Notes

1. General Information
Deerpark Construction Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI688237 . The registered office is 32c Deerpark Road, Bellaghy, Magherafelt, BT45 8LB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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Deerpark Construction Ltd
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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 Kevin Diamond Director
27/02/2026