Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 10 January 2025 31 January 2026 31 January 2026 NI725267 Ms Emma Hetherington Mr Kevin McCaul iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI725267 2025-01-09 NI725267 2026-01-31 NI725267 2025-01-10 2026-01-31 NI725267 frs-core:CurrentFinancialInstruments 2026-01-31 NI725267 frs-core:Non-currentFinancialInstruments 2026-01-31 NI725267 frs-bus:PrivateLimitedCompanyLtd 2025-01-10 2026-01-31 NI725267 frs-bus:FilletedAccounts 2025-01-10 2026-01-31 NI725267 frs-bus:Micro-entities 2025-01-10 2026-01-31 NI725267 frs-bus:AuditExempt-NoAccountantsReport 2025-01-10 2026-01-31 NI725267 frs-bus:Director1 2025-01-10 2026-01-31 NI725267 frs-bus:Director2 2025-01-10 2026-01-31
Registered number: NI725267
Allies Creative Studio Ltd
Unaudited Financial Statements
For the Period 10 January 2025 to 31 January 2026
Balance Sheet
Registered number: NI725267
31 January 2026
£
Fixed assets 2,838
Current assets 55,302
Prepayments and accrued income 600
Creditors: Amounts Falling Due Within One Year (8,105 )
NET CURRENT ASSETS 47,797
TOTAL ASSETS LESS CURRENT LIABILITIES 50,635
Creditors: Amounts Falling Due After More Than One Year (50,000 )
NET ASSETS 635
CAPITAL AND RESERVES 635

Notes

1. General Information
Allies Creative Studio Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI725267 . The registered office is The Space Studio 5, The Space, Ebrigton Square , Derry, BT47 6FA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
For the period 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
Ms Emma Hetherington
Director
Mr Kevin McCaul
Director
05/10/2026