Acorah Software Products - Accounts Production 19.4.351 false true false 1 February 2025 31 January 2026 31 January 2026 NI667383 Mr John McAuley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI667383 2025-01-31 NI667383 2026-01-31 NI667383 2025-02-01 2026-01-31 NI667383 frs-core:CurrentFinancialInstruments 2026-01-31 NI667383 frs-core:ShareCapital 2026-01-31 NI667383 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 NI667383 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 NI667383 frs-bus:SmallEntities 2025-02-01 2026-01-31 NI667383 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 NI667383 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 NI667383 frs-bus:Director1 2025-02-01 2026-01-31 NI667383 frs-countries:NorthernIreland 2025-02-01 2026-01-31
Registered number: NI667383
COMPLIANCE ENGINEERING INTERNATIONAL LTD
Unaudited Financial Statements
For The Year Ended 31 January 2026
McKeown & Co
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: NI667383
2026
Notes £ £
CURRENT ASSETS
Debtors 4 1
1
NET CURRENT ASSETS (LIABILITIES) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 5 1
SHAREHOLDERS' FUNDS 1
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 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.
On behalf of the board
Mr John McAuley
Director
30/10/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
COMPLIANCE ENGINEERING INTERNATIONAL LTD is a private company, limited by shares, incorporated in Northern Ireland, registered number NI667383 . The registered office is 15 Greenan Road, Randalstown, Co Antrim, BT41 3LP.
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: 1
1
4. Debtors
2026
£
Due within one year
Other debtors 1
5. Share Capital
2026
£
Called Up Share Capital not Paid 1
Amount of Allotted, Called Up Share Capital 1
Page 2