Acorah Software Products - Accounts Production 19.2.450 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 NI670613 Mr Connor McCrorie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI670613 2024-06-30 NI670613 2025-06-30 NI670613 2024-07-01 2025-06-30 NI670613 frs-core:CurrentFinancialInstruments 2025-06-30 NI670613 frs-core:Non-currentFinancialInstruments 2025-06-30 NI670613 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 NI670613 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 NI670613 frs-bus:Micro-entities 2024-07-01 2025-06-30 NI670613 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 NI670613 frs-bus:Director1 2024-07-01 2025-06-30 NI670613 frs-bus:Director1 2024-06-30 NI670613 frs-bus:Director1 2025-06-30 NI670613 2023-06-30 NI670613 2024-06-30 NI670613 2023-07-01 2024-06-30 NI670613 frs-core:CurrentFinancialInstruments 2024-06-30 NI670613 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: NI670613
Sporeshore Mushrooms Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Sporeshore Mushrooms Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: NI670613

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,116 | 9,028
Current assets |  | 5,068 | 4,888
Creditors: Amounts Falling Due Within One Year |  | (5,377 ) | (4,906 )
NET CURRENT LIABILITIES |  | (309 ) | (18 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,807 | 9,010
Creditors: Amounts Falling Due After More Than One Year |  | (2,117 ) | (3,704 )
NET ASSETS |  | 3,690 | 5,306
CAPITAL AND RESERVES |  | 3,690 | 5,306

## Notes

1. General Information
Sporeshore Mushrooms Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI670613 . The registered office is 13 Monea Way, Bangor, Co Down, BT19 1AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Connor McCrorie | (3,172 ) | 4,738 | - | - | 1,566

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
Sporeshore Mushrooms Ltd
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 Connor McCrorie Director
05/06/2026