Acorah Software Products - Accounts Production 19.3.550 false true false true No description of principal activity 24 October 2024 31 October 2025 31 October 2025 NI722940 Miss Kirsty Hanna iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI722940 2024-10-23 NI722940 2025-10-31 NI722940 2024-10-24 2025-10-31 NI722940 frs-core:CurrentFinancialInstruments 2025-10-31 NI722940 frs-bus:PrivateLimitedCompanyLtd 2024-10-24 2025-10-31 NI722940 frs-bus:FilletedAccounts 2024-10-24 2025-10-31 NI722940 frs-bus:Micro-entities 2024-10-24 2025-10-31 NI722940 frs-bus:AuditExempt-NoAccountantsReport 2024-10-24 2025-10-31 NI722940 frs-bus:Director1 2024-10-24 2025-10-31
Registered number: NI722940
24/7 Collision Assist NI Ltd
Financial Statements
For the Period 24 October 2024 to 31 October 2025
24/7 Collision Assist NI Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: NI722940

| 31 October 2025
--- | ---
|  | £
Fixed assets |  | 11,200
Current assets |  | 21,150
Creditors: Amounts Falling Due Within One Year |  | (17,870 )
NET CURRENT ASSETS |  | 3,280
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 14,480
NET ASSETS |  | 14,480
CAPITAL AND RESERVES |  | 14,480

## Notes

1. General Information
24/7 Collision Assist NI Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI722940 . The registered office is 184 Galbally Road, Trillick, Co. Tyrone, BT78 3QW.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Dividends paid to directors

| 31 October 2025
--- | ---
| £
Miss Kirsty Hanna | 10,000

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24/7 Collision Assist NI Ltd
Balance Sheet (continued)
As At 31 October 2025
For the period 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 her 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

Miss Kirsty Hanna Director
14/07/2026