Acorah Software Products - Accounts Production 19.3.600 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 NI670303 Mrs Jayne Leckey Mr John Leckey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI670303 2025-06-30 NI670303 2026-06-30 NI670303 2025-07-01 2026-06-30 NI670303 frs-core:CurrentFinancialInstruments 2026-06-30 NI670303 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 NI670303 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 NI670303 frs-bus:Micro-entities 2025-07-01 2026-06-30 NI670303 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 NI670303 frs-bus:Director1 2025-07-01 2026-06-30 NI670303 frs-bus:Director2 2025-07-01 2026-06-30 NI670303 2024-06-30 NI670303 2025-06-30 NI670303 2024-07-01 2025-06-30 NI670303 frs-core:CurrentFinancialInstruments 2025-06-30
Registered number: NI670303
AFFECT LTD
Financial Statements
For The Year Ended 30 June 2026
SJO Accountants
37 Movilla Street
Newtownards
Co Down
BT23 7JQ
Balance Sheet
Registered number: NI670303
2026 2025
£ £
Fixed assets 535 57,004
Current assets 187,842 196,535
Prepayments and accrued income - 2,432
Creditors: Amounts Falling Due Within One Year (2,012,484 ) (1,966,165 )
NET CURRENT LIABILITIES (1,824,642 ) (1,767,198 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,824,107 ) (1,710,194 )
Accruals and deferred income (1,427 ) (1,427 )
NET LIABILITIES (1,825,534 ) (1,711,621 )
CAPITAL AND RESERVES (1,825,534 ) (1,711,621 )

Notes

1. General Information
AFFECT LTD is a private company, limited by shares, incorporated in Northern Ireland, registered number NI670303 . The registered office is 29 Quarterlands Road, Lisburn, Antrim, BT27 5TN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 2)
1 2
For the year ending 30 June 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.
The financial statements were approved by the board of directors on 8 October 2026 and were signed on its behalf by:
Mr John Leckey
Director
8th October 2026