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 NI016342 Mr NORMAN ELLIOTT Mr NORMAN ELLIOTT iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI016342 2024-08-31 NI016342 2025-08-31 NI016342 2024-09-01 2025-08-31 NI016342 frs-core:CurrentFinancialInstruments 2025-08-31 NI016342 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 NI016342 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 NI016342 frs-bus:Micro-entities 2024-09-01 2025-08-31 NI016342 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 NI016342 frs-bus:Director1 2024-09-01 2025-08-31 NI016342 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 NI016342 2023-08-31 NI016342 2024-08-31 NI016342 2023-09-01 2024-08-31 NI016342 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: NI016342
COMPANY INCORPORATIONS LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2025
Norman Elliott Chartered Accountants
COMPANY INCORPORATIONS LIMITED
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: NI016342

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3 | 3
Current assets |  | 1,007,541 | 994,014
Creditors: Amounts Falling Due Within One Year |  | (81,411 ) | (78,986 )
NET CURRENT ASSETS |  | 926,130 | 915,028
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 926,133 | 915,031
Accruals and deferred income |  | (250 ) | (250 )
NET ASSETS |  | 925,883 | 914,781
CAPITAL AND RESERVES |  | 925,883 | 914,781

## Notes

1. General Information
COMPANY INCORPORATIONS LIMITED is a private company, limited by shares, incorporated in Northern Ireland, registered number NI016342 . The registered office is Derryvary Lodge, 43 Ballycreen Road, Ballynahinch, County Down, BT24 8UB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
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 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 NORMAN ELLIOTT Director
24/04/2026