Acorah Software Products - Accounts Production19.4.351falsetrue31 March 20251 April 2024falsetrueNo description of principal activity1 April 202531 March 202631 March 2026NI631082Mr Ian Aikeniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureNI6310822025-03-31NI6310822026-03-31NI6310822025-04-012026-03-31NI631082frs-core:CurrentFinancialInstruments2026-03-31NI631082frs-bus:PrivateLimitedCompanyLtd2025-04-012026-03-31NI631082frs-bus:FilletedAccounts2025-04-012026-03-31NI631082frs-bus:Micro-entities2025-04-012026-03-31NI631082frs-bus:AuditExempt-NoAccountantsReport2025-04-012026-03-31NI631082frs-bus:Director12025-04-012026-03-31NI6310822024-03-31NI6310822025-03-31NI6310822024-04-012025-03-31NI631082frs-core:CurrentFinancialInstruments2025-03-31
Registered number: NI631082
Aiken Accountants Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
TaxAssist Ballymena
Aiken Accountants Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: NI631082
2026
2025
£
£
Current assets
99,390
102,723
Creditors: Amounts Falling Due Within One Year
(50,092)
(54,115)
NET CURRENT ASSETS
49,298
48,608
TOTAL ASSETS LESS CURRENT LIABILITIES
49,298
48,608
NET ASSETS
49,298
48,608
CAPITAL AND RESERVES
49,298
48,608
Notes
1.General Information
Aiken Accountants Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI631082. The registered office is 41 Linenhall Street, Ballymena, BT43 5AJ.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 4)
44
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.