Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 NI652015 Clare Guinness Paul McClurg Lynsey Mallon Gavin Annon Claudine Heron Darragh McCarthy Joseph O'Neill Claire Murray John McDonald iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI652015 2025-03-31 NI652015 2026-03-31 NI652015 2025-04-01 2026-03-31 NI652015 frs-core:CurrentFinancialInstruments 2026-03-31 NI652015 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2026-03-31 NI652015 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-04-01 2026-03-31 NI652015 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-03-31 NI652015 frs-core:FurnitureFittings 2026-03-31 NI652015 frs-core:FurnitureFittings 2025-04-01 2026-03-31 NI652015 frs-core:FurnitureFittings 2025-03-31 NI652015 frs-core:OtherReservesSubtotal 2026-03-31 NI652015 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 NI652015 frs-bus:CompanyLimitedByGuarantee 2025-04-01 2026-03-31 NI652015 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 NI652015 frs-bus:SmallEntities 2025-04-01 2026-03-31 NI652015 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 NI652015 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 NI652015 frs-bus:Director1 2025-04-01 2026-03-31 NI652015 frs-bus:Director2 2025-04-01 2026-03-31 NI652015 frs-bus:Director3 2025-04-01 2026-03-31 NI652015 frs-bus:Director4 2025-04-01 2026-03-31 NI652015 frs-bus:Director5 2025-04-01 2026-03-31 NI652015 frs-bus:Director6 2025-04-01 2026-03-31 NI652015 frs-bus:Director7 2025-04-01 2026-03-31 NI652015 frs-bus:Director8 2025-04-01 2026-03-31 NI652015 frs-bus:Director9 2025-04-01 2026-03-31 NI652015 frs-countries:NorthernIreland 2025-04-01 2026-03-31 NI652015 2024-03-31 NI652015 2025-03-31 NI652015 2024-04-01 2025-03-31 NI652015 frs-core:CurrentFinancialInstruments 2025-03-31 NI652015 frs-core:OtherReservesSubtotal 2025-03-31 NI652015 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: NI652015
Belfast Chamber of Trade and Commerce Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: NI652015
2026 2025
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 8,010 17,318
Tangible Assets 5 2,472 2,216
10,482 19,534
CURRENT ASSETS
Debtors 6 43,515 35,845
Cash at bank and in hand 489,397 399,655
532,912 435,500
Creditors: Amounts Falling Due Within One Year 7 (78,863 ) (80,688 )
NET CURRENT ASSETS (LIABILITIES) 454,049 354,812
TOTAL ASSETS LESS CURRENT LIABILITIES 464,531 374,346
NET ASSETS 464,531 374,346
RESERVES
Other reserves 80,298 80,298
Income and Expenditure Account 384,233 294,048
MEMBERS' FUNDS 464,531 374,346
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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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Income and Expenditure Account.
On behalf of the board
Darragh McCarthy
Director
18/08/2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Belfast Chamber of Trade and Commerce Limited is a private company, limited by guarantee, incorporated in Northern Ireland, registered number NI652015 . The registered office is Suite 108 Custom House, Belfast , Antrim, BT1 3ET.
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.
The functional currency is pound sterling and the level of rounding is to the nearest £.
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.
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. Intangible Fixed Assets and Amortisation - Other Intangible
Intangible assets are initially recorded at cost, and are subsequently stated at cost less any
accumulated amortisation and impairment losses. Any intangible assets carried at revalued amounts,
are recorded at the fair value at the date of revaluation, as determined by reference to an active
market, less any subsequent accumulated amortisation and subsequent accumulated impairment
losses.
Intangible assets acquired as part of a business combination are only recognised separately from
goodwill when they arise from contractual or other legal rights, are separable, the expected future
economic benefits are probable and the cost or value can be measured reliably.
Development costs
Research expenditure is written off in the period in which it is incurred.
Development expenditure incurred is capitalised as an intangible asset only when all of the following
criteria are met:
  • It is technically feasible to complete the intangible asset so that it will be available for use or sale;
  • There is the intention to complete the intangible asset and use or sell it;
  • There is the ability to use or sell the intangible asset;
  • The use or sale of the intangible asset will generate probable future economic benefits;
  • There are adequate technical, financial and other resources available to complete the development and to use or sell the intangible asset; and
  • The expenditure attributable to the intangible asset during its development can be measured reliably.
Expenditure that does not meet the above criteria is expensed as incurred.
Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life over 5 years.
2.4. 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:
Fixtures & Fittings 20% straight line
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2.5. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the Income and Expenditure Account as they become payable in accordance with the rules of the scheme.
2.6. Trade debtors
Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.
2.7. Trade creditors
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.
3. Average Number of Employees
Average number of employees during the year was: 5 (2025: 5)
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4. Intangible Assets
Development Costs
£
Cost
As at 1 April 2025 27,928
As at 31 March 2026 27,928
Amortisation
As at 1 April 2025 10,610
Provided during the period 9,308
As at 31 March 2026 19,918
Net Book Value
As at 31 March 2026 8,010
As at 1 April 2025 17,318
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5. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 April 2025 8,916
Additions 1,100
As at 31 March 2026 10,016
Depreciation
As at 1 April 2025 6,700
Provided during the period 844
As at 31 March 2026 7,544
Net Book Value
As at 31 March 2026 2,472
As at 1 April 2025 2,216
6. Debtors
2026 2025
£ £
Due within one year
Trade debtors 9,372 16,801
Other debtors 34,143 19,044
43,515 35,845
7. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 2,220 9,505
Other creditors 64,193 56,260
Taxation and social security 12,450 14,923
78,863 80,688
8. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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