Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 NI056115 Mr Gordon Welsh Mr Dominic Mc Ternan Mr Ciaran Mackel Mr Dominic Mc Ternan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI056115 2024-08-31 NI056115 2025-08-31 NI056115 2024-09-01 2025-08-31 NI056115 frs-core:CurrentFinancialInstruments 2025-08-31 NI056115 frs-core:Non-currentFinancialInstruments 2025-08-31 NI056115 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 NI056115 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 NI056115 frs-bus:Micro-entities 2024-09-01 2025-08-31 NI056115 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 NI056115 frs-bus:Director1 2024-09-01 2025-08-31 NI056115 frs-bus:Director2 2024-09-01 2025-08-31 NI056115 frs-bus:Director3 2024-09-01 2025-08-31 NI056115 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 NI056115 2023-08-31 NI056115 2024-08-31 NI056115 2023-09-01 2024-08-31 NI056115 frs-core:CurrentFinancialInstruments 2024-08-31 NI056115 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: NI056115
Cipago Estates Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
DNTCA Ltd
Chartered Accountants
Cipago Estates Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: NI056115

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 277,748 | 282,735
Creditors: Amounts Falling Due Within One Year |  | (266,215 ) | (267,715 )
NET CURRENT ASSETS |  | 11,533 | 15,020
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 11,533 | 15,020
Creditors: Amounts Falling Due After More Than One Year |  | (14,435 ) | (14,435 )
Accruals and deferred income |  | (420 ) | (840 )
NET LIABILITIES |  | (3,322 ) | (255 )
CAPITAL AND RESERVES |  | (3,322 ) | (255 )

## Notes

1. General Information
Cipago Estates Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI056115 . The registered office is c/o DNT Chartered Accountants, Ormeau House, 91 - 97 Ormeau Road, Belfast, Antrim, BT7 1SH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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Cipago Estates Limited
Balance Sheet (continued)
As At 31 August 2025
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 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 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 Dominic Mc Ternan Director
11 May 2026