Acorah Software Products - Accounts Production 19.2.450 true true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 NI621051 Mr Anthony McCormick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI621051 2024-10-31 NI621051 2025-10-31 NI621051 2024-11-01 2025-10-31 NI621051 frs-core:ShareCapital 2025-10-31 NI621051 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 NI621051 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 NI621051 frs-bus:SmallEntities 2024-11-01 2025-10-31 NI621051 frs-bus:EntityHasNeverTraded 2024-11-01 2025-10-31 NI621051 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 NI621051 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 NI621051 frs-bus:Director1 2024-11-01 2025-10-31 NI621051 frs-countries:NorthernIreland 2024-11-01 2025-10-31 NI621051 2023-10-31 NI621051 2024-10-31 NI621051 2023-11-01 2024-10-31 NI621051 frs-core:ShareCapital 2024-10-31
Registered number: NI621051
The Mortgage Company (N.I.) Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
The Mortgage Company (N.I.) Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
The Mortgage Company (N.I.) Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: NI621051

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 100 |  | 100 |
|  | 100 |  | 100 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100 |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100 |  | 100
NET ASSETS |  |  | 100 |  | 100
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100 |  | 100

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Anthony McCormick Director
5 June 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
The Mortgage Company (N.I.) Ltd
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
The Mortgage Company (N.I.) Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI621051 . The registered office is Tivoli Court, 140 Upper Lisburn Road, Belfast, BT10 0BG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 100 |  | 100

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2