Acorah Software Products - Accounts Production 19.3.550 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 NI658019 Mr Sean Mulholland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI658019 2025-01-31 NI658019 2026-01-31 NI658019 2025-02-01 2026-01-31 NI658019 frs-core:CurrentFinancialInstruments 2026-01-31 NI658019 frs-core:Non-currentFinancialInstruments 2026-01-31 NI658019 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 NI658019 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 NI658019 frs-bus:Micro-entities 2025-02-01 2026-01-31 NI658019 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 NI658019 frs-bus:Director1 2025-02-01 2026-01-31 NI658019 2024-01-31 NI658019 2025-01-31 NI658019 2024-02-01 2025-01-31 NI658019 frs-core:CurrentFinancialInstruments 2025-01-31 NI658019 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: NI658019
S.Mul Contracting Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
S.Mul Contracting Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: NI658019

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,510 | 9,180
Current assets |  | 147,395 | 198,903
Creditors: Amounts Falling Due Within One Year |  | (5,248 ) | (17,420 )
NET CURRENT ASSETS |  | 142,147 | 181,483
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 146,657 | 190,663
Creditors: Amounts Falling Due After More Than One Year |  | (580 ) | (2,315 )
Accruals and deferred income |  | (1,800 ) | (1,800 )
NET ASSETS |  | 144,277 | 186,548
CAPITAL AND RESERVES |  | 144,277 | 186,548

## Notes

1. General Information
S.Mul Contracting Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI658019 . The registered office is 61 The Beeches, Portadown, Craigavon, BT62 1AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 31 January 2026 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 Sean Mulholland Director
14/07/2026