Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 NI659863 MR SCOTT McVEIGH iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI659863 2025-03-31 NI659863 2026-03-31 NI659863 2025-04-01 2026-03-31 NI659863 frs-core:CurrentFinancialInstruments 2026-03-31 NI659863 frs-core:Non-currentFinancialInstruments 2026-03-31 NI659863 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 NI659863 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 NI659863 frs-bus:Micro-entities 2025-04-01 2026-03-31 NI659863 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 NI659863 frs-bus:Director1 2025-04-01 2026-03-31 NI659863 2024-03-31 NI659863 2025-03-31 NI659863 2024-04-01 2025-03-31 NI659863 frs-core:CurrentFinancialInstruments 2025-03-31 NI659863 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: NI659863
McVeigh Accident Repair Centre Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
McVeigh Accident Repair Centre Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: NI659863

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 98,354 | 106,424
Current assets |  | 361,165 | 317,731
Creditors: Amounts Falling Due Within One Year |  | (48,795 ) | (41,764 )
NET CURRENT ASSETS |  | 312,370 | 275,967
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 410,724 | 382,391
Creditors: Amounts Falling Due After More Than One Year |  | (286 ) | (286 )
Accruals and deferred income |  | (16,083 ) | (18,727 )
NET ASSETS |  | 394,355 | 363,378
CAPITAL AND RESERVES |  | 394,355 | 363,378

## Notes

1. General Information
McVeigh Accident Repair Centre Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI659863 . The registered office is 77 Lisburn Road, Ballynahinch, Co Down, BT24 8TT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2025: 7)
7 7
For the year ending 31 March 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 SCOTT McVEIGH Director
10/07/2026