Acorah Software Products - Accounts Production 18.1.200 false true 31 August 2024 1 September 2023 false 27 October 2025 1 September 2024 31 August 2025 31 August 2025 NI061859 Mrs Mary Caldwell Mrs Mandy McCann Mrs Joyce Kirkland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI061859 2024-08-31 NI061859 2025-08-31 NI061859 2024-09-01 2025-08-31 NI061859 frs-core:ComputerEquipment 2025-08-31 NI061859 frs-core:ComputerEquipment 2024-09-01 2025-08-31 NI061859 frs-core:ComputerEquipment 2024-08-31 NI061859 frs-core:FurnitureFittings 2025-08-31 NI061859 frs-core:FurnitureFittings 2024-09-01 2025-08-31 NI061859 frs-core:FurnitureFittings 2024-08-31 NI061859 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 NI061859 frs-bus:CompanyLimitedByGuarantee 2024-09-01 2025-08-31 NI061859 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 NI061859 frs-bus:SmallEntities 2024-09-01 2025-08-31 NI061859 frs-bus:Audited 2024-09-01 2025-08-31 NI061859 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 NI061859 frs-bus:Director1 2024-09-01 2025-08-31 NI061859 frs-bus:Director2 2024-09-01 2025-08-31 NI061859 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 NI061859 frs-countries:NorthernIreland 2024-09-01 2025-08-31 NI061859 2023-08-31 NI061859 2024-08-31 NI061859 2023-09-01 2024-08-31 NI061859 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: NI061859
Armagh Child Contact Centre Ltd
Financial Statements
For The Year Ended 31 August 2025
56 Upper English Street
Armagh
County Armagh
BT61 7LG
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: NI061859
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,396 2,175
1,396 2,175
CURRENT ASSETS
Debtors 5 277 305
Cash at bank and in hand 5,820 6,289
6,097 6,594
Creditors: Amounts Falling Due Within One Year 6 (1,245 ) (1,198 )
NET CURRENT ASSETS (LIABILITIES) 4,852 5,396
TOTAL ASSETS LESS CURRENT LIABILITIES 6,248 7,571
NET ASSETS 6,248 7,571
Income and Expenditure Account 6,248 7,571
MEMBERS' FUNDS 6,248 7,571
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Mrs Mary Caldwell
Director
Mrs Mandy McCann
Director
27/10/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Armagh Child Contact Centre Ltd is a private company, limited by guarantee, incorporated in Northern Ireland, registered number NI061859 . The registered office is 75 Annaghreagh Road, Richhill, Armagh, Co. Armagh, BT61 9JY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% reducing balance
Office Equipment 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Fixtures & Fittings Office Equipment Total
£ £ £
Cost
As at 1 September 2024 7,186 2,274 9,460
As at 31 August 2025 7,186 2,274 9,460
Depreciation
As at 1 September 2024 5,662 1,623 7,285
Provided during the period 331 448 779
As at 31 August 2025 5,993 2,071 8,064
Net Book Value
As at 31 August 2025 1,193 203 1,396
As at 1 September 2024 1,524 651 2,175
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Page 3
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 277 305
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 1,245 1,198
7. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8. FRC's Ethical Standard - Provision Available for Small Entities
In common with other businesses of our size and nature we use our auditors to prepare and submit returns to the tax authorities and assist with the preparation of the financial statements.
9. Audit Information
The auditor's report on the accounts of Armagh Child Contact Centre Ltd for the year ended 31 August 2025 was unqualified.
The auditor's report was signed by James Robinson FCCA (Senior Statutory Auditor) for and on behalf of WHR Accountants Ltd , Statutory Auditor.
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