Acorah Software Products - Accounts Production 19.3.550 false true 30 April 2025 1 May 2024 false true No description of principal activity 1 May 2025 30 April 2026 30 April 2026 NI630948 Mrs Rita Marie Kelly Mr Donald Anthony McHugh Mr John Paul McHugh Mr Patrick Joseph McHugh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI630948 2025-04-30 NI630948 2026-04-30 NI630948 2025-05-01 2026-04-30 NI630948 frs-core:CurrentFinancialInstruments 2026-04-30 NI630948 frs-core:Non-currentFinancialInstruments 2026-04-30 NI630948 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 NI630948 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 NI630948 frs-bus:Micro-entities 2025-05-01 2026-04-30 NI630948 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 NI630948 frs-bus:Director1 2025-05-01 2026-04-30 NI630948 frs-bus:Director2 2025-05-01 2026-04-30 NI630948 frs-bus:Director3 2025-05-01 2026-04-30 NI630948 frs-bus:Director4 2025-05-01 2026-04-30 NI630948 2024-04-30 NI630948 2025-04-30 NI630948 2024-05-01 2025-04-30 NI630948 frs-core:CurrentFinancialInstruments 2025-04-30 NI630948 frs-core:Non-currentFinancialInstruments 2025-04-30
Registered number: NI630948
Crivens (UK) Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2026
Potter Finnegan Limited
Chartered Accountants
27-28 The Courtyard Business Park
190 Galgorm Road
Ballymena
Co Antrim
BT42 1HL
Balance Sheet
Registered number: NI630948
2026 2025
£ £
Fixed assets 780,934 772,073
Current assets 49,170 70,138
Prepayments and accrued income 4,781 4,054
Creditors: Amounts Falling Due Within One Year (534,680 ) (544,653 )
NET CURRENT LIABILITIES (480,729 ) (470,461 )
TOTAL ASSETS LESS CURRENT LIABILITIES 300,205 301,612
Creditors: Amounts Falling Due After More Than One Year (115,950 ) (116,481 )
Accruals and deferred income (1,500 ) (1,400 )
NET ASSETS 182,755 183,731
CAPITAL AND RESERVES 182,755 183,731

Notes

1. General Information
Crivens (UK) Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI630948 . The registered office is 60 Knockbrack Road, Spamount, Castlederg, Co Tyrone, BT81 7LU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 4)
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For the year ending 30 April 2026 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
Mrs Rita Marie Kelly
Director
Mr Donald Anthony McHugh
Director
2nd July 2026