Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 NI673638 Mr Alastair McGeagh Mr Alain McGeagh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI673638 2024-12-31 NI673638 2025-12-31 NI673638 2025-01-01 2025-12-31 NI673638 frs-core:CurrentFinancialInstruments 2025-12-31 NI673638 frs-core:Non-currentFinancialInstruments 2025-12-31 NI673638 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 NI673638 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 NI673638 frs-bus:Micro-entities 2025-01-01 2025-12-31 NI673638 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 NI673638 frs-bus:Director1 2025-01-01 2025-12-31 NI673638 frs-bus:Director2 2025-01-01 2025-12-31 NI673638 2023-12-31 NI673638 2024-12-31 NI673638 2024-01-01 2024-12-31 NI673638 frs-core:CurrentFinancialInstruments 2024-12-31 NI673638 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: NI673638
Hot Tub Centre N.I. Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Hamilton Morris Waugh
34 Dufferin Avenue
Bangor
Down
BT20 3AA
Hot Tub Centre N.I. Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: NI673638

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,424 | 6,903
Current assets |  | 255,360 | 225,059
Creditors: Amounts Falling Due Within One Year |  | (41,451 ) | (43,660 )
NET CURRENT ASSETS |  | 213,909 | 181,399
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 216,333 | 188,302
Creditors: Amounts Falling Due After More Than One Year |  | - | (4,166 )
NET ASSETS |  | 216,333 | 184,136
CAPITAL AND RESERVES |  | 216,333 | 184,136

## Notes

1. General Information
Hot Tub Centre N.I. Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI673638 . The registered office is Unit 21 Maryland Industrial Estate, 286 Ballygowan Road, Moneyrea, Co. Down, BT23 6BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 5)
6 5
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Alain McGeagh Director
30/06/2026