Acorah Software Products - Accounts Production 19.3.600 false true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 NI658473 Mrs Margaret Donnelly Mr Shane Donnelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI658473 2025-01-31 NI658473 2026-01-31 NI658473 2025-02-01 2026-01-31 NI658473 frs-core:ShareCapital 2026-01-31 NI658473 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 NI658473 frs-bus:AbridgedAccounts 2025-02-01 2026-01-31 NI658473 frs-bus:SmallEntities 2025-02-01 2026-01-31 NI658473 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 NI658473 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 NI658473 frs-bus:Director1 2025-02-01 2026-01-31 NI658473 frs-bus:Director2 2025-02-01 2026-01-31 NI658473 frs-countries:NorthernIreland 2025-02-01 2026-01-31 NI658473 2024-01-31 NI658473 2025-01-31 NI658473 2024-02-01 2025-01-31 NI658473 frs-core:ShareCapital 2025-01-31
Registered number: NI658473
Mobility Direct Ireland Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 January 2026
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: NI658473
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 10 10
10 10
NET CURRENT ASSETS (LIABILITIES) 10 10
TOTAL ASSETS LESS CURRENT LIABILITIES 10 10
NET ASSETS 10 10
CAPITAL AND RESERVES
Called up share capital 4 10 10
SHAREHOLDERS' FUNDS 10 10
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 January 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs Margaret Donnelly
Director
13/10/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Mobility Direct Ireland Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI658473 . The registered office is 139 Battleford Road, Armagh, Armagh, BT61 8BT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 10 10
Page 2