Acorah Software Products - Accounts Production 19.4.300 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 NI043678 Dr M Mooney Pinkertons (NI) Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI043678 2025-05-31 NI043678 2026-05-31 NI043678 2025-06-01 2026-05-31 NI043678 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 NI043678 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 NI043678 frs-bus:Micro-entities 2025-06-01 2026-05-31 NI043678 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 NI043678 frs-bus:Director1 2025-06-01 2026-05-31 NI043678 frs-bus:CompanySecretary1 2025-06-01 2026-05-31 NI043678 2024-05-31 NI043678 2025-05-31 NI043678 2024-06-01 2025-05-31
Registered number: NI043678
Old Mill Property Management Limited
Unaudited Financial Statements
For The Year Ended 31 May 2026
DNTCA Ltd
Chartered Accountants
Balance Sheet
Registered number: NI043678
2026 2025
£ £
Current assets 6,876 7,515
NET CURRENT ASSETS 6,876 7,515
TOTAL ASSETS LESS CURRENT LIABILITIES 6,876 7,515
Accruals and deferred income (450 ) (400 )
NET ASSETS 6,426 7,115
CAPITAL AND RESERVES 6,426 7,115

Notes

1. General Information
Old Mill Property Management Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI043678 . The registered office is 98-100 Main Street, Bangor, BT20 4AG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
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For the year ending 31 May 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 her 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
Dr M Mooney
Director
2 September 2026