Acorah Software Products - Accounts Production 19.4.351 true true 31 December 2024 1 January 2024 true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 NI601499 Mr EDWARD GARGAN Mrs LOUISE GARGAN Mr EDWARD GARGAN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI601499 2024-12-31 NI601499 2025-12-31 NI601499 2025-01-01 2025-12-31 NI601499 frs-core:CurrentFinancialInstruments 2025-12-31 NI601499 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 NI601499 frs-bus:FullAccounts 2025-01-01 2025-12-31 NI601499 frs-bus:Micro-entities 2025-01-01 2025-12-31 NI601499 frs-bus:EntityHasNeverTraded 2025-01-01 2025-12-31 NI601499 frs-bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 NI601499 frs-bus:Director1 2025-01-01 2025-12-31 NI601499 frs-bus:Director2 2025-01-01 2025-12-31 NI601499 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 NI601499 2023-12-31 NI601499 2024-12-31 NI601499 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: NI601499
FORMWORK SUPPLIES LTD
Unaudited Financial Statements
For The Year Ended 31 December 2025
Bernard Tierney and Company
14 Orchardville Gardens
Belfast
BT10 0JX
Contents
Page
Company Information 1
Accountants' Report 2
Balance Sheet 3
Page 1
Company Information
Directors Mr EDWARD GARGAN
Mrs LOUISE GARGAN
Secretary Mr EDWARD GARGAN
Company Number NI601499
Registered Office 14 ORCHARDVILLE GARDENS
FINAGHY
BELFAST
BT10 0JX
Accountants Bernard Tierney and Company
14 Orchardville Gardens
Belfast
BT10 0JX
Page 1
Page 2
Accountants' Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 December 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
29/09/2025
Bernard Tierney and Company
14 Orchardville Gardens
Belfast
BT10 0JX
Page 2
Page 3
Balance Sheet
2025 2024
£ £
Fixed assets 86,443 86,443
Current assets 289,713 289,712
Creditors: Amounts Falling Due Within One Year (113 ) (113 )
NET CURRENT ASSETS 289,600 289,599
TOTAL ASSETS LESS CURRENT LIABILITIES 376,043 376,042
Accruals and deferred income (875 ) (875 )
NET ASSETS 375,168 375,167
CAPITAL AND RESERVES 375,168 375,167

Notes

1. General Information
FORMWORK SUPPLIES LTD is a private company, limited by shares, incorporated in Northern Ireland, registered number NI601499 . The registered office is 14 ORCHARDVILLE GARDENS, FINAGHY, BELFAST, BT10 0JX.
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
On behalf of the board
Mr EDWARD GARGAN
Director
29/09/2025
Page 3