Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 NI722416 Miss Gemma McAlister iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI722416 2024-10-31 NI722416 2025-10-31 NI722416 2024-11-01 2025-10-31 NI722416 frs-core:CurrentFinancialInstruments 2025-10-31 NI722416 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 NI722416 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 NI722416 frs-bus:Micro-entities 2024-11-01 2025-10-31 NI722416 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 NI722416 frs-bus:Director1 2024-11-01 2025-10-31
Registered number: NI722416
GC McAlister Services Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
MMC Accountancy Services
ICAEW
6 Linenhall Street
Limavady
BT49 0HQ
GC McAlister Services Ltd
Contents
Contents

| Page
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Balance Sheet | 1

Page 1
GC McAlister Services Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: NI722416

| 2025
--- | ---
|  | £
Current assets |  | 15,941
Creditors: Amounts Falling Due Within One Year |  | (11,912 )
NET CURRENT ASSETS |  | 4,029
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,029
Accruals and deferred income |  | (1,200 )
NET ASSETS |  | 2,829
CAPITAL AND RESERVES |  | 2,829

## Notes

1. General Information
GC McAlister Services Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI722416 . The registered office is MMC Accountancy Services, 6 Linenhall Street, Limavady, BT49 0HQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
For the year ending 31 October 2025 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 her 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

Miss Gemma McAlister Director
30/06/2026