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 NI622587 Mrs Eileen McGirr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI622587 2025-01-31 NI622587 2026-01-31 NI622587 2025-02-01 2026-01-31 NI622587 frs-core:CurrentFinancialInstruments 2026-01-31 NI622587 frs-core:Non-currentFinancialInstruments 2026-01-31 NI622587 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 NI622587 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 NI622587 frs-bus:Micro-entities 2025-02-01 2026-01-31 NI622587 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 NI622587 frs-bus:Director1 2025-02-01 2026-01-31 NI622587 2024-01-31 NI622587 2025-01-31 NI622587 2024-02-01 2025-01-31 NI622587 frs-core:CurrentFinancialInstruments 2025-01-31 NI622587 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: NI622587
M G Quarry Plant Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: NI622587
2026 2025
£ £
Fixed assets 23,402 39,646
Current assets 47,345 21,354
Creditors: Amounts Falling Due Within One Year (49,777 ) (35,351 )
NET CURRENT LIABILITIES (2,432 ) (13,997 )
TOTAL ASSETS LESS CURRENT LIABILITIES 20,970 25,649
Creditors: Amounts Falling Due After More Than One Year (17,008 ) (26,729 )
Accruals and deferred income (1,560 ) (1,670 )
NET ASSETS/(LIABILITIES) 2,402 (2,750 )
CAPITAL AND RESERVES 2,402 (2,750 )

Notes

1. General Information
M G Quarry Plant Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI622587 . The registered office is 8 Lambfield Crescent, Dungannon, Co. Tyrone, BT71 6GD.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 4 (2025: 3)
4 3
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 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
Mrs Eileen McGirr
Director
24th September 2026