Acorah Software Products - Accounts Production 19.3.600 false true false 1 November 2024 31 October 2025 31 October 2025 NI691750 Mr JOHN SHERIDAN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI691750 2024-10-31 NI691750 2025-10-31 NI691750 2024-11-01 2025-10-31 NI691750 frs-core:CurrentFinancialInstruments 2025-10-31 NI691750 frs-core:Non-currentFinancialInstruments 2025-10-31 NI691750 frs-core:PlantMachinery 2025-10-31 NI691750 frs-core:PlantMachinery 2024-11-01 2025-10-31 NI691750 frs-core:PlantMachinery 2024-10-31 NI691750 frs-core:ShareCapital 2025-10-31 NI691750 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 NI691750 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 NI691750 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 NI691750 frs-bus:SmallEntities 2024-11-01 2025-10-31 NI691750 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 NI691750 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 NI691750 frs-bus:Director1 2024-11-01 2025-10-31 NI691750 frs-countries:NorthernIreland 2024-11-01 2025-10-31
Registered number: NI691750
PERSONALLY LIMITED
Unaudited Financial Statements
For The Year Ended 31 October 2025
P P McCreesh & Co
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: NI691750
2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 64,449
64,449
CURRENT ASSETS
Cash at bank and in hand 1,908
1,908
Creditors: Amounts Falling Due Within One Year 5 (5,307 )
NET CURRENT ASSETS (LIABILITIES) (3,399 )
TOTAL ASSETS LESS CURRENT LIABILITIES 61,050
Creditors: Amounts Falling Due After More Than One Year 6 (1,750 )
NET ASSETS 59,300
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account 59,200
SHAREHOLDERS' FUNDS 59,300
Page 1
Page 2
For the year 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 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 JOHN SHERIDAN
Director
5 August 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
PERSONALLY LIMITED is a private company, limited by shares, incorporated in Northern Ireland, registered number NI691750 . The registered office is 1 Cardinal O'Fiaich Square, Crossmaglen, Newry, BT35 9AA.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15% REDUCING BALANCE
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 November 2024 77,129
Additions 16,000
As at 31 October 2025 93,129
Depreciation
As at 1 November 2024 17,307
Provided during the period 11,373
As at 31 October 2025 28,680
Net Book Value
As at 31 October 2025 64,449
As at 1 November 2024 59,822
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2025
£
Trade creditors 4,435
Other creditors 872
5,307
6. Creditors: Amounts Falling Due After More Than One Year
2025
£
Taxation and social security 1,750
7. Share Capital
2025
£
Allotted, Called up and fully paid 100
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