Acorah Software Products - Accounts Production19.3.550truetrue30 September 20241 October 2023falsetrueNo description of principal activity1 October 202430 September 202530 September 2025NI701489Mr BRIAN CRAWFORDiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureNI7014892024-09-30NI7014892025-09-30NI7014892024-10-012025-09-30NI701489frs-bus:PrivateLimitedCompanyLtd2024-10-012025-09-30NI701489frs-bus:FilletedAccounts2024-10-012025-09-30NI701489frs-bus:Micro-entities2024-10-012025-09-30NI701489frs-bus:EntityHasNeverTraded2024-10-012025-09-30NI701489frs-bus:AuditExempt-NoAccountantsReport2024-10-012025-09-30NI701489frs-bus:Director12024-10-012025-09-30NI7014892023-09-30NI7014892024-09-30NI7014892023-10-012024-09-30
Registered number: NI701489
AG PROPERTIESNI LTD
Unaudited Financial Statements
For The Year Ended 30 September 2025
Bernard Tierney and Company
14 Orchardville Gardens
Belfast
BT10 0JX
AG PROPERTIESNI LTD
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: NI701489
2025
2024
£
£
Current assets
1
1
NET CURRENT ASSETS
1
1
TOTAL ASSETS LESS CURRENT LIABILITIES
1
1
NET ASSETS
1
1
CAPITAL AND RESERVES
1
1
Notes
1.General Information
AG PROPERTIESNI LTD is a private company, limited by shares, incorporated in Northern Ireland, registered number NI701489. The registered office is 47 KENNEDY WAY, BELFAST, BT11 9AP.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
11
3.Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 30 September 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.