Acorah Software Products - Accounts Production19.4.300falsetruefalsetrueNo description of principal activity9 January 202531 January 202631 January 2026NI725232Mr Scott Cloughleyiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureNI7252322025-01-08NI7252322026-01-31NI7252322025-01-092026-01-31NI725232frs-core:CurrentFinancialInstruments2026-01-31NI725232frs-bus:PrivateLimitedCompanyLtd2025-01-092026-01-31NI725232frs-bus:FilletedAccounts2025-01-092026-01-31NI725232frs-bus:Micro-entities2025-01-092026-01-31NI725232frs-bus:AuditExempt-NoAccountantsReport2025-01-092026-01-31NI725232frs-bus:Director12025-01-092026-01-31
Registered number: NI725232
s Cloughley Gardening & Landscaping Ltd
Unaudited Financial Statements
For the Period 9 January 2025 to 31 January 2026
s Cloughley Gardening & Landscaping Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: NI725232
31 January 2026
£
Current assets
8,725
Creditors: Amounts Falling Due Within One Year
(7,774)
NET CURRENT ASSETS
951
TOTAL ASSETS LESS CURRENT LIABILITIES
951
Accruals and deferred income
(750)
NET ASSETS
201
CAPITAL AND RESERVES
201
Notes
1.General Information
s Cloughley Gardening & Landscaping Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI725232. The registered office is 6 Chasewood Manor, Portadown, Armagh, BT63 5FL.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
For the period ending 31 January 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.