Acorah Software Products - Accounts Production 19.3.550 false true false true No description of principal activity 24 September 2024 30 September 2025 30 September 2025 NI721597 Mr Michael Burke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI721597 2024-09-23 NI721597 2025-09-30 NI721597 2024-09-24 2025-09-30 NI721597 frs-core:CurrentFinancialInstruments 2025-09-30 NI721597 frs-bus:PrivateLimitedCompanyLtd 2024-09-24 2025-09-30 NI721597 frs-bus:FilletedAccounts 2024-09-24 2025-09-30 NI721597 frs-bus:Micro-entities 2024-09-24 2025-09-30 NI721597 frs-bus:AuditExemptWithAccountantsReport 2024-09-24 2025-09-30 NI721597 frs-bus:Director1 2024-09-24 2025-09-30
Registered number: NI721597
Shollie Ltd
Unaudited Financial Statements
For the Period 24 September 2024 to 30 September 2025
MKP Accountants Ltd
Chartered Certified Accountants
2nd Floor, Gortalowry House
94 Church Street
Cookstown
BT80 8HX
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Shollie Ltd for the period 24 September 2024 to 30 September 2025
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Shollie Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Shollie Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Shollie Ltd and state those matters that we have agreed to state to the director of Shollie Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Shollie Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Shollie Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Shollie Ltd . You consider that Shollie Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Shollie Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
22/07/2026
MKP Accountants Ltd
Chartered Certified Accountants
2nd Floor, Gortalowry House
94 Church Street
Cookstown
BT80 8HX
Page 1
Balance Sheet
Registered number: NI721597
30 September 2025
£
Current assets 40,813
Creditors: Amounts Falling Due Within One Year (43,191 )
NET CURRENT LIABILITIES (2,378 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,378 )
NET LIABILITIES (2,378 )
CAPITAL AND RESERVES (2,378 )

Notes

1. General Information
Shollie Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI721597 . The registered office is 43 Chapel Street, Cookstown, County Tyrone, BT80 8QB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
Page 1
Page 2
For the period ending 30 September 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 Michael Burke
Director
22/07/2026
Page 2