Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 NI693555 Mr Christopher Mallon Mrs Sinead Mallon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI693555 2025-01-31 NI693555 2026-01-31 NI693555 2025-02-01 2026-01-31 NI693555 frs-core:CurrentFinancialInstruments 2026-01-31 NI693555 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 NI693555 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 NI693555 frs-bus:Micro-entities 2025-02-01 2026-01-31 NI693555 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 NI693555 frs-bus:Director1 2025-02-01 2026-01-31 NI693555 frs-bus:Director2 2025-02-01 2026-01-31 NI693555 2024-01-31 NI693555 2025-01-31 NI693555 2024-02-01 2025-01-31 NI693555 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: NI693555
Lisgallon Properties Limited
Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: NI693555
2026 2025
£ £
Fixed assets 2,129,938 1,018,002
Current assets 32,646 1,140,555
Creditors: Amounts Falling Due Within One Year (838,146 ) (864,731 )
NET CURRENT ASSETS (LIABILITIES) (805,500 ) 275,824
TOTAL ASSETS LESS CURRENT LIABILITIES 1,324,438 1,293,826
Accruals and deferred income (1,000 ) (1,000 )
NET ASSETS 1,323,438 1,292,826
CAPITAL AND RESERVES 1,323,438 1,292,826

Notes

1. General Information
Lisgallon Properties Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI693555 . The registered office is 82 Cullenrammer Road, Dungannon, Tyrone, BT80 1SD.
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 January 2026 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 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 Christopher Mallon
Director
23rd September 2026