Acorah Software Products - Accounts Production 19.2.350 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 NI056591 Mr Ronnie Duncan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI056591 2024-05-31 NI056591 2025-05-31 NI056591 2024-06-01 2025-05-31 NI056591 frs-core:CurrentFinancialInstruments 2025-05-31 NI056591 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 NI056591 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 NI056591 frs-bus:Micro-entities 2024-06-01 2025-05-31 NI056591 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 NI056591 frs-bus:Director1 2024-06-01 2025-05-31 NI056591 2023-05-31 NI056591 2024-05-31 NI056591 2023-06-01 2024-05-31 NI056591 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: NI056591
AFA (NI) Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
DNTCA Ltd
Chartered Accountants
AFA (NI) Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: NI056591

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 11,623 | 14,650
Current assets |  | 544,681 | 550,771
Creditors: Amounts Falling Due Within One Year |  | (67,715 ) | (82,374 )
NET CURRENT ASSETS |  | 476,966 | 468,397
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 488,589 | 483,047
Accruals and deferred income |  | (70,077 ) | (69,727 )
NET ASSETS |  | 418,512 | 413,320
CAPITAL AND RESERVES |  | 418,512 | 413,320

## Notes

1. General Information
AFA (NI) Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI056591 . The registered office is 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: 4 (2024: 4)
4 4
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AFA (NI) Limited
Balance Sheet (continued)
As At 31 May 2025
For the year 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 Ronnie Duncan Director
26 May 2026