Acorah Software Products - Accounts Production 19.4.300 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 NI671674 Mr Seamus McGarry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI671674 2024-08-31 NI671674 2025-08-31 NI671674 2024-09-01 2025-08-31 NI671674 frs-core:CurrentFinancialInstruments 2025-08-31 NI671674 frs-core:Non-currentFinancialInstruments 2025-08-31 NI671674 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 NI671674 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 NI671674 frs-bus:Micro-entities 2024-09-01 2025-08-31 NI671674 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 NI671674 frs-bus:Director1 2024-09-01 2025-08-31 NI671674 2023-08-31 NI671674 2024-08-31 NI671674 2023-09-01 2024-08-31 NI671674 frs-core:CurrentFinancialInstruments 2024-08-31 NI671674 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: NI671674
Techmac Engineering Supplies Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: NI671674
2025 2024
£ £
Fixed assets 10,286 13,840
Current assets 152,813 159,829
Prepayments and accrued income 750 992
Creditors: Amounts Falling Due Within One Year (117,124 ) (112,199 )
NET CURRENT ASSETS 36,439 48,622
TOTAL ASSETS LESS CURRENT LIABILITIES 46,725 62,462
Creditors: Amounts Falling Due After More Than One Year (2,100 ) (5,700 )
Accruals and deferred income (300 ) (300 )
NET ASSETS 44,325 56,462
CAPITAL AND RESERVES 44,325 56,462

Notes

1. General Information
Techmac Engineering Supplies Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI671674 . The registered office is 16a Shore Road, Ballinderry Upper, Lisburn, BT28 2LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 31 August 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 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 Seamus McGarry
Director
28/08/2026