Acorah Software Products - Accounts Production 19.3.600 false true false true No description of principal activity 1 January 2025 31 March 2026 31 March 2026 NI723743 Mr Shaun Bolton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI723743 2024-12-31 NI723743 2026-03-31 NI723743 2025-01-01 2026-03-31 NI723743 frs-core:CurrentFinancialInstruments 2026-03-31 NI723743 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2026-03-31 NI723743 frs-bus:FilletedAccounts 2025-01-01 2026-03-31 NI723743 frs-bus:Micro-entities 2025-01-01 2026-03-31 NI723743 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2026-03-31 NI723743 frs-bus:Director1 2025-01-01 2026-03-31
Registered number: NI723743
Bolt Facilities and Contract Management Ltd
Unaudited Financial Statements
For the Period 1 January 2025 to 31 March 2026
Potter Finnegan Limited
Chartered Accountants
27-28 The Courtyard Business Park
190 Galgorm Road
Ballymena
Co Antrim
BT42 1HL
Balance Sheet
Registered number: NI723743
31 March 2026
£
Fixed assets 9,375
Current assets 18,354
Creditors: Amounts Falling Due Within One Year (27,736 )
NET CURRENT LIABILITIES (9,382 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7 )
Accruals and deferred income (2,250 )
NET LIABILITIES (2,257 )
CAPITAL AND RESERVES (2,257 )

Notes

1. General Information
Bolt Facilities and Contract Management Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI723743 . The registered office is 55-59 Adelaide Street, Belfast, BT2 8FE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
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For the period 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 Shaun Bolton
Director
14th August 2026