Acorah Software Products - Accounts Production19.4.351falsetruefalsetrueNo description of principal activity20 January 202531 January 202631 January 2026NI725598Mr Jason McVittyiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureNI7255982025-01-19NI7255982026-01-31NI7255982025-01-202026-01-31NI725598frs-core:CurrentFinancialInstruments2026-01-31NI725598frs-bus:PrivateLimitedCompanyLtd2025-01-202026-01-31NI725598frs-bus:FilletedAccounts2025-01-202026-01-31NI725598frs-bus:Micro-entities2025-01-202026-01-31NI725598frs-bus:AuditExempt-NoAccountantsReport2025-01-202026-01-31NI725598frs-bus:Director12025-01-202026-01-31
Registered number: NI725598
J-Mac Plastering Ltd
Unaudited Financial Statements
For the Period 20 January 2025 to 31 January 2026
Mountsides Limited
Chartered Accountants
2 Mountside
Stanmore
Middlesex
HA7 2DT
J-Mac Plastering Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: NI725598
31 January 2026
£
Current assets
60,516
Creditors: Amounts Falling Due Within One Year
(38,442)
NET CURRENT ASSETS
22,074
TOTAL ASSETS LESS CURRENT LIABILITIES
22,074
NET ASSETS
22,074
CAPITAL AND RESERVES
22,074
Notes
1.General Information
J-Mac Plastering Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI725598. The registered office is 49 Clabby Road, Fivemiletown, BT75 0QU.
The presentation currency of the financial statements is the Pound Sterling (£)
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
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 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.