Acorah Software Products - Accounts Production 19.4.351 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 NI664964 Mr Seamus MCGLINCHEY iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI664964 2025-03-31 NI664964 2026-03-31 NI664964 2025-04-01 2026-03-31 NI664964 frs-core:CurrentFinancialInstruments 2026-03-31 NI664964 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 NI664964 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 NI664964 frs-bus:Micro-entities 2025-04-01 2026-03-31 NI664964 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 NI664964 frs-bus:Director1 2025-04-01 2026-03-31 NI664964 2024-03-31 NI664964 2025-03-31 NI664964 2024-04-01 2025-03-31 NI664964 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: NI664964
OHagan McGlinchey Ltd
Financial Statements
For The Year Ended 31 March 2026
Balance Sheet
Registered number: NI664964
2026 2025
£ £
Fixed assets 13,705 7,000
Current assets 268,208 216,182
Creditors: Amounts Falling Due Within One Year (59,783 ) (45,151 )
NET CURRENT ASSETS 208,425 171,031
TOTAL ASSETS LESS CURRENT LIABILITIES 222,130 178,031
NET ASSETS 222,130 178,031
CAPITAL AND RESERVES 222,130 178,031

Notes

1. General Information
OHagan McGlinchey Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI664964 . The registered office is 36 Dungannon Road, Coalisland, Tyrone, BT71 4HP.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 9 (2025: 7)
9 7
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 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 MCGLINCHEY
Director
30th April 2026