Acorah Software Products - Accounts Production 19.2.350 false true false true No description of principal activity 15 May 2024 31 May 2025 31 May 2025 NI715810 Mr Charlie Magrath iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI715810 2024-05-14 NI715810 2025-05-31 NI715810 2024-05-15 2025-05-31 NI715810 frs-core:CurrentFinancialInstruments 2025-05-31 NI715810 frs-bus:PrivateLimitedCompanyLtd 2024-05-15 2025-05-31 NI715810 frs-bus:FilletedAccounts 2024-05-15 2025-05-31 NI715810 frs-bus:Micro-entities 2024-05-15 2025-05-31 NI715810 frs-bus:AuditExempt-NoAccountantsReport 2024-05-15 2025-05-31 NI715810 frs-bus:Director1 2024-05-15 2025-05-31 NI715810 frs-bus:Director1 2024-05-14 NI715810 frs-bus:Director1 2025-05-31
Registered number: NI715810
North Aromas Ltd
Unaudited Financial Statements
For the Period 15 May 2024 to 31 May 2025
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Balance Sheet
Registered number: NI715810
31 May 2025
£
Fixed assets 1,404
Current assets 11,632
Creditors: Amounts Falling Due Within One Year (24,611 )
NET CURRENT LIABILITIES (12,979 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,575 )
Accruals and deferred income (480 )
NET LIABILITIES (12,055 )
CAPITAL AND RESERVES (12,055 )

Notes

1. General Information
North Aromas Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI715810 . The registered office is 3 Balloo Place, Bangor, BT19 7BP.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:
As at 15 May 2024 Amounts advanced Amounts repaid Amounts written off As at 31 May 2025
£ £ £ £ £
Mr Charlie Magrath - 24,035 - - 24,035
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the period 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 Charlie Magrath
Director
15 May 2026