Acorah Software Products - Accounts Production 19.2.350 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 March 2026 31 March 2026 NI684883 Mr C Gordon Mr C Gordon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI684883 2025-01-31 NI684883 2026-03-31 NI684883 2025-02-01 2026-03-31 NI684883 frs-core:CurrentFinancialInstruments 2026-03-31 NI684883 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-03-31 NI684883 frs-bus:FilletedAccounts 2025-02-01 2026-03-31 NI684883 frs-bus:Micro-entities 2025-02-01 2026-03-31 NI684883 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-03-31 NI684883 frs-bus:Director1 2025-02-01 2026-03-31 NI684883 frs-bus:CompanySecretary1 2025-02-01 2026-03-31 NI684883 2024-01-31 NI684883 2025-01-31 NI684883 2024-02-01 2025-01-31 NI684883 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: NI684883
Maghery Management Company Ltd
Financial Statements
For the Period 1 February 2025 to 31 March 2026
DNTCA Ltd
Chartered Accountants
Maghery Management Company Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: NI684883

| 31 March 2026 | 31 January 2025
--- | --- | ---
|  | £ | £
Current assets |  | 1,816 | 7,638
Prepayments and accrued income |  | 56 | 173
Creditors: Amounts Falling Due Within One Year |  | (103 ) | (2,528 )
NET CURRENT ASSETS |  | 1,769 | 5,283
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,769 | 5,283
Accruals and deferred income |  | (724 ) | (384 )
NET ASSETS |  | 1,045 | 4,899
CAPITAL AND RESERVES |  | 1,045 | 4,899

## Notes

1. General Information
Maghery Management Company Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI684883 . The registered office is 29 Hillhead Road, Ballyclare, Antrim, BT39 9DS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2025: NIL)
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Maghery Management Company Ltd
Balance Sheet (continued)
As At 31 March 2026
For the period ending 31 March 2026 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 C Gordon Director
18 May 2026