Acorah Software Products - Accounts Production 19.3.600 false true 28 February 2025 29 February 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 NI020092 Mr Brian Anderson Mrs Diana Anderson Mr Brian Anderson (Junior) iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI020092 2025-02-28 NI020092 2026-02-28 NI020092 2025-03-01 2026-02-28 NI020092 frs-core:CurrentFinancialInstruments 2026-02-28 NI020092 frs-core:Non-currentFinancialInstruments 2026-02-28 NI020092 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 NI020092 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 NI020092 frs-bus:Micro-entities 2025-03-01 2026-02-28 NI020092 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 NI020092 frs-bus:Director1 2025-03-01 2026-02-28 NI020092 frs-bus:Director2 2025-03-01 2026-02-28 NI020092 frs-bus:Director3 2025-03-01 2026-02-28 NI020092 2024-02-28 NI020092 2025-02-28 NI020092 2024-02-29 2025-02-28 NI020092 frs-core:CurrentFinancialInstruments 2025-02-28 NI020092 frs-core:Non-currentFinancialInstruments 2025-02-28
Registered number: NI020092
Furniture Land (Portadown) Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
Magill Adams
Chartered Accountants
40 Railway Street
Lisburn
BT28 1XP
Balance Sheet
Registered number: NI020092
2026 2025
£ £
Fixed assets 287 382
Current assets 469,690 495,551
Prepayments and accrued income 2,930 3,190
Creditors: Amounts Falling Due Within One Year (198,785 ) (208,283 )
NET CURRENT ASSETS 273,835 290,458
TOTAL ASSETS LESS CURRENT LIABILITIES 274,122 290,840
Creditors: Amounts Falling Due After More Than One Year - (6,389 )
Accruals and deferred income (3,533 ) (4,003 )
NET ASSETS 270,589 280,448
CAPITAL AND RESERVES 270,589 280,448

Notes

1. General Information
Furniture Land (Portadown) Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI020092 . The registered office is 4 Shillington Street, Portadown, Co Armagh, BT62 3PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 4)
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For the year ending 28 February 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
Mr Brian Anderson
Director
21/10/2026