Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 NI664448 Mr Paul McAllister iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI664448 2024-08-31 NI664448 2025-08-31 NI664448 2024-09-01 2025-08-31 NI664448 frs-core:CurrentFinancialInstruments 2025-08-31 NI664448 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 NI664448 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 NI664448 frs-bus:Micro-entities 2024-09-01 2025-08-31 NI664448 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 NI664448 frs-bus:Director1 2024-09-01 2025-08-31 NI664448 2023-08-31 NI664448 2024-08-31 NI664448 2023-09-01 2024-08-31 NI664448 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: NI664448
Harmac Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Ivan Shannon & Company
Harmac Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: NI664448

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 72,093 | 51,234
Current assets |  | 84,878 | 111,614
Creditors: Amounts Falling Due Within One Year |  | (83,957 ) | (79,039 )
NET CURRENT ASSETS |  | 921 | 32,575
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 73,014 | 83,809
Accruals and deferred income |  | (950 ) | (950 )
NET ASSETS |  | 72,064 | 82,859
CAPITAL AND RESERVES |  | 72,064 | 82,859

## Notes

1. General Information
Harmac Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI664448 . The registered office is 39 Church Street, Ballynahinch, Co Down, BT24 8AF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
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Harmac 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 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 Paul McAllister Director
13/05/2026