Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 NI658644 Mr Niall Gleeson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI658644 2025-01-31 NI658644 2026-01-31 NI658644 2025-02-01 2026-01-31 NI658644 frs-core:CurrentFinancialInstruments 2026-01-31 NI658644 frs-core:Non-currentFinancialInstruments 2026-01-31 NI658644 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 NI658644 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 NI658644 frs-bus:Micro-entities 2025-02-01 2026-01-31 NI658644 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 NI658644 frs-bus:Director1 2025-02-01 2026-01-31 NI658644 2024-01-31 NI658644 2025-01-31 NI658644 2024-02-01 2025-01-31 NI658644 frs-core:CurrentFinancialInstruments 2025-01-31 NI658644 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: NI658644
Gleeson Fabrications Limited
Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: NI658644
2026 2025
£ £
Fixed assets 96,699 119,471
Current assets 349,684 301,516
Prepayments and accrued income 400 -
Creditors: Amounts Falling Due Within One Year (97,933 ) (58,809 )
NET CURRENT ASSETS 252,151 242,707
TOTAL ASSETS LESS CURRENT LIABILITIES 348,850 362,178
Creditors: Amounts Falling Due After More Than One Year (202,227 ) (203,012 )
Accruals and deferred income (3,500 ) (3,000 )
NET ASSETS 143,123 156,166
CAPITAL AND RESERVES 143,123 156,166

Notes

1. General Information
Gleeson Fabrications Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI658644 . The registered office is 6 Drumbrughas Avenue, Lisnaskea, Enniskillen, BT92 0QQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 4)
4 4
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 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.
On behalf of the board
Mr Niall Gleeson
Director
27/10/2026