Acorah Software Products - Accounts Production 18.1.200 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 NI690110 Richard McLoughlin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI690110 2024-08-31 NI690110 2025-08-31 NI690110 2024-09-01 2025-08-31 NI690110 frs-core:ShareCapital 2025-08-31 NI690110 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 NI690110 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 NI690110 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 NI690110 frs-bus:SmallEntities 2024-09-01 2025-08-31 NI690110 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 NI690110 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 NI690110 frs-bus:Director1 2024-09-01 2025-08-31 NI690110 frs-countries:NorthernIreland 2024-09-01 2025-08-31 NI690110 2023-08-31 NI690110 2024-08-31 NI690110 2023-09-01 2024-08-31 NI690110 frs-core:ShareCapital 2024-08-31 NI690110 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: NI690110
McLoughlin Investments Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Gray + Press Accountants
21 Old Channel Road
Unit 4A Channel Wharf
Belfast
Antrim
BT3 9DE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: NI690110
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 102
Cash at bank and in hand 680,403 -
680,403 102
Creditors: Amounts Falling Due Within One Year 5 (681,583 ) -
NET CURRENT ASSETS (LIABILITIES) (1,180 ) 102
TOTAL ASSETS LESS CURRENT LIABILITIES (1,180 ) 102
NET (LIABILITIES)/ASSETS (1,180 ) 102
CAPITAL AND RESERVES
Called up share capital 102 102
Profit and Loss Account (1,282 ) -
SHAREHOLDERS' FUNDS (1,180) 102
For the year ending 31 August 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 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.
On behalf of the board
Richard McLoughlin
Director
07/05/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
McLoughlin Investments Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI690110 . The registered office is 92 Kempe Stones Road, Newtownards, BT23 4SQ.
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. Presentation Currency
The accounts are presented in £ sterling.
3. Average Number of Employees
Average number of employees during the year was: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Other debtors - 102
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 681,583 -
Page 2