Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 August 2023 false 1 January 2025 31 December 2025 31 December 2025 NI721964 Mr Conor Donnelly Mr Lorcan McGillan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI721964 2024-12-31 NI721964 2025-12-31 NI721964 2025-01-01 2025-12-31 NI721964 frs-core:ShareCapital 2025-12-31 NI721964 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 NI721964 frs-bus:AbridgedAccounts 2025-01-01 2025-12-31 NI721964 frs-bus:SmallEntities 2025-01-01 2025-12-31 NI721964 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 NI721964 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 NI721964 frs-bus:Director1 2025-01-01 2025-12-31 NI721964 frs-bus:Director2 2025-01-01 2025-12-31 NI721964 frs-countries:NorthernIreland 2025-01-01 2025-12-31 NI721964 2023-07-31 NI721964 2024-12-31 NI721964 2023-08-01 2024-12-31 NI721964 frs-core:ShareCapital 2024-12-31
Registered number: NI721964
AIC Environmental Engineering Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2025
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: NI721964
31 December 2025 31 December 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 1 1
1 1
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 4 1 1
SHAREHOLDERS' FUNDS 1 1
For the year ending 31 December 2025 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 Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Conor Donnelly
Director
03/09/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
AIC Environmental Engineering Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI721964 . The registered office is 71 Tullysaran Road, Armagh, Armagh, BT61 8HE.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Share Capital
31 December 2025 31 December 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2