Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 NI609690 Mr Thomas McGrath iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI609690 2024-10-31 NI609690 2025-10-31 NI609690 2024-11-01 2025-10-31 NI609690 frs-core:CurrentFinancialInstruments 2025-10-31 NI609690 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 NI609690 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 NI609690 frs-bus:Micro-entities 2024-11-01 2025-10-31 NI609690 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 NI609690 frs-bus:Director1 2024-11-01 2025-10-31 NI609690 2023-10-31 NI609690 2024-10-31 NI609690 2023-11-01 2024-10-31 NI609690 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: NI609690
Thomas McGrath Professional Associates Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Bradley Accounting and Taxation
Thomas McGrath Professional Associates Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: NI609690

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 303 | 303
Current assets |  | 747,785 | 726,400
Creditors: Amounts Falling Due Within One Year |  | (232,375 ) | (238,703 )
NET CURRENT ASSETS |  | 515,410 | 487,697
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 515,713 | 488,000
Accruals and deferred income |  | (9,067 ) | (11,967 )
NET ASSETS |  | 506,646 | 476,033
CAPITAL AND RESERVES |  | 506,646 | 476,033

## Notes

1. General Information
Thomas McGrath Professional Associates Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI609690 . The registered office is 44 Ballymartin Road, Templepatrick, Ballyclare, Antrim, BT39 0BS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
Page 0
Page 1
Thomas McGrath Professional Associates Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 Thomas McGrath Director
15/07/2026