Margaret McAlpin Limited


Acorah Software Products - Accounts Production 11.14.019 false true No description of principal activity 1 September 2019 31 August 2020 31 August 2020 NI629641 Mrs Margaret McAlpin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI629641 2019-08-31 NI629641 2020-08-31 NI629641 2019-09-01 2020-08-31 NI629641 frs-core:CurrentFinancialInstruments 2020-08-31 NI629641 frs-core:CurrentFinancialInstruments 2019-09-01 2020-08-31 NI629641 frs-core:Non-currentFinancialInstruments 2020-08-31 NI629641 frs-core:Non-currentFinancialInstruments 2019-09-01 2020-08-31 NI629641 frs-core:CurrentFinancialInstruments 2019-09-01 2020-08-31 NI629641 frs-core:CurrentFinancialInstruments 2020-08-31 NI629641 frs-core:AfterOneYear 2019-09-01 2020-08-31 NI629641 frs-core:BetweenOneFiveYears 2019-09-01 2020-08-31 NI629641 frs-core:BetweenOneFiveYears 2020-08-31 NI629641 frs-core:ComputerEquipment 2020-08-31 NI629641 frs-core:ComputerEquipment 2019-09-01 2020-08-31 NI629641 frs-core:ComputerEquipment 2019-08-31 NI629641 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-08-31 NI629641 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-09-01 2020-08-31 NI629641 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-08-31 NI629641 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-08-31 NI629641 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-09-01 2020-08-31 NI629641 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-08-31 NI629641 frs-core:FurnitureFittings 2020-08-31 NI629641 frs-core:FurnitureFittings 2019-09-01 2020-08-31 NI629641 frs-core:FurnitureFittings 2019-08-31 NI629641 frs-core:NetGoodwill 2020-08-31 NI629641 frs-core:NetGoodwill 2019-09-01 2020-08-31 NI629641 frs-core:NetGoodwill 2019-08-31 NI629641 frs-core:InvestmentPropertyIncludedWithinPPE 2020-08-31 NI629641 frs-core:InvestmentPropertyIncludedWithinPPE 2019-09-01 2020-08-31 NI629641 frs-core:InvestmentPropertyIncludedWithinPPE 2019-08-31 NI629641 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-08-31 NI629641 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-09-01 2020-08-31 NI629641 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-08-31 NI629641 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-08-31 NI629641 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-09-01 2020-08-31 NI629641 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-08-31 NI629641 frs-core:MoreThanFiveYears 2019-09-01 2020-08-31 NI629641 frs-core:MoreThanFiveYears 2020-08-31 NI629641 frs-core:MotorVehicles 2020-08-31 NI629641 frs-core:MotorVehicles 2019-09-01 2020-08-31 NI629641 frs-core:MotorVehicles 2019-08-31 NI629641 frs-core:OtherResidualIntangibleAssets 2020-08-31 NI629641 frs-core:OtherResidualIntangibleAssets 2019-09-01 2020-08-31 NI629641 frs-core:OtherResidualIntangibleAssets 2019-08-31 NI629641 frs-core:PlantMachinery 2020-08-31 NI629641 frs-core:PlantMachinery 2019-09-01 2020-08-31 NI629641 frs-core:PlantMachinery 2019-08-31 NI629641 frs-core:Secured 2020-08-31 NI629641 frs-core:Unsecured 2020-08-31 NI629641 frs-core:WithinOneYear 2019-09-01 2020-08-31 NI629641 frs-core:WithinOneYear 2020-08-31 NI629641 frs-core:CapitalRedemptionReserve 2019-09-01 2020-08-31 NI629641 frs-core:CapitalRedemptionReserve 2019-08-31 NI629641 frs-core:CapitalRedemptionReserve 2020-08-31 NI629641 frs-core:OtherReservesSubtotal 2019-09-01 2020-08-31 NI629641 frs-core:OtherReservesSubtotal 2019-08-31 NI629641 frs-core:OtherReservesSubtotal 2020-08-31 NI629641 frs-core:RevaluationReserve 2019-09-01 2020-08-31 NI629641 frs-core:RevaluationReserve 2019-08-31 NI629641 frs-core:RevaluationReserve 2020-08-31 NI629641 frs-core:SharePremium 2019-09-01 2020-08-31 NI629641 frs-core:SharePremium 2019-08-31 NI629641 frs-core:SharePremium 2020-08-31 NI629641 frs-core:ShareCapital 2019-09-01 2020-08-31 NI629641 frs-core:ShareCapital 2019-08-31 NI629641 frs-core:ShareCapital 2020-08-31 NI629641 frs-core:RetainedEarningsAccumulatedLosses 2019-09-01 2020-08-31 NI629641 frs-core:RetainedEarningsAccumulatedLosses 2019-08-31 NI629641 frs-core:RetainedEarningsAccumulatedLosses 2020-08-31 NI629641 frs-bus:HighestPaidDirector 2019-09-01 2020-08-31 NI629641 frs-bus:PrivateLimitedCompanyLtd 2019-09-01 2020-08-31 NI629641 frs-bus:CompanyLimitedByGuarantee 2019-09-01 2020-08-31 NI629641 frs-bus:LimitedLiabilityPartnershipLLP 2019-09-01 2020-08-31 NI629641 frs-bus:FullAccounts 2019-09-01 2020-08-31 NI629641 frs-bus:AbbreviatedAccounts 2019-09-01 2020-08-31 NI629641 frs-bus:Micro-entities 2019-09-01 2020-08-31 NI629641 frs-bus:EntityHasNeverTraded 2019-09-01 2020-08-31 NI629641 frs-bus:EntityNoLongerTradingButTradedInPast 2019-09-01 2020-08-31 NI629641 frs-bus:Audited 2019-09-01 2020-08-31 NI629641 frs-bus:AuditExempt-NoAccountantsReport 2019-09-01 2020-08-31 NI629641 frs-bus:AuditExemptWithAccountantsReport 2019-09-01 2020-08-31 NI629641 frs-bus:OrdinaryShareClass1 2019-09-01 2020-08-31 NI629641 frs-bus:OrdinaryShareClass1 2019-08-31 NI629641 frs-bus:OrdinaryShareClass1 2020-08-31 NI629641 frs-bus:OrdinaryShareClass2 2019-09-01 2020-08-31 NI629641 frs-bus:OrdinaryShareClass2 2019-08-31 NI629641 frs-bus:OrdinaryShareClass2 2020-08-31 NI629641 frs-bus:OrdinaryShareClass3 2019-09-01 2020-08-31 NI629641 frs-bus:OrdinaryShareClass3 2019-08-31 NI629641 frs-bus:OrdinaryShareClass3 2020-08-31 NI629641 frs-bus:OrdinaryShareClass4 2019-09-01 2020-08-31 NI629641 frs-bus:OrdinaryShareClass4 2019-08-31 NI629641 frs-bus:OrdinaryShareClass4 2020-08-31 NI629641 frs-bus:OrdinaryShareClass5 2019-09-01 2020-08-31 NI629641 frs-bus:OrdinaryShareClass5 2019-08-31 NI629641 frs-bus:OrdinaryShareClass5 2020-08-31 NI629641 frs-bus:PreferenceShareClass1 2019-09-01 2020-08-31 NI629641 frs-bus:PreferenceShareClass1 2019-08-31 NI629641 frs-bus:PreferenceShareClass1 2020-08-31 NI629641 frs-bus:PreferenceShareClass2 2019-09-01 2020-08-31 NI629641 frs-bus:PreferenceShareClass2 2019-08-31 NI629641 frs-bus:PreferenceShareClass2 2020-08-31 NI629641 frs-bus:PreferenceShareClass3 2019-09-01 2020-08-31 NI629641 frs-bus:PreferenceShareClass3 2019-08-31 NI629641 frs-bus:PreferenceShareClass3 2020-08-31 NI629641 frs-bus:PreferenceShareClass4 2019-09-01 2020-08-31 NI629641 frs-bus:PreferenceShareClass4 2019-08-31 NI629641 frs-bus:PreferenceShareClass4 2020-08-31 NI629641 frs-bus:PreferenceShareClass5 2019-09-01 2020-08-31 NI629641 frs-bus:PreferenceShareClass5 2019-08-31 NI629641 frs-bus:PreferenceShareClass5 2020-08-31 NI629641 1 2019-09-01 2020-08-31 NI629641 dpl-frs:CostSales 2019-09-01 2020-08-31 NI629641 dpl-frs:CostSales 2019-08-31 NI629641 dpl-frs:CostSales 2020-08-31 NI629641 dpl-frs:DistributionCosts 2019-09-01 2020-08-31 NI629641 dpl-frs:AdministrativeExpenses 2019-09-01 2020-08-31 NI629641 frs-bus:Director1 2019-09-01 2020-08-31 NI629641 frs-bus:Director1 2019-08-31 NI629641 frs-bus:Director1 2020-08-31 NI629641 1 2019-09-01 2020-08-31 NI629641 frs-core:CurrentFinancialInstruments 1 2020-08-31 NI629641 frs-core:Non-currentFinancialInstruments 1 2020-08-31 NI629641 2 2019-09-01 2020-08-31 NI629641 frs-core:CurrentFinancialInstruments 2 2020-08-31 NI629641 frs-core:Non-currentFinancialInstruments 2 2020-08-31 NI629641 3 2019-09-01 2020-08-31 NI629641 frs-core:CurrentFinancialInstruments 3 2020-08-31 NI629641 frs-core:Non-currentFinancialInstruments 3 2020-08-31 NI629641 4 2019-09-01 2020-08-31 NI629641 frs-core:CurrentFinancialInstruments 4 2020-08-31 NI629641 frs-core:Non-currentFinancialInstruments 4 2020-08-31 NI629641 5 2019-09-01 2020-08-31 NI629641 frs-core:CurrentFinancialInstruments 5 2020-08-31 NI629641 frs-core:Non-currentFinancialInstruments 5 2020-08-31 NI629641 6 2019-09-01 2020-08-31 NI629641 frs-core:CurrentFinancialInstruments 6 2020-08-31 NI629641 frs-core:Non-currentFinancialInstruments 6 2020-08-31 NI629641 7 2019-09-01 2020-08-31 NI629641 frs-core:CurrentFinancialInstruments 7 2020-08-31 NI629641 frs-core:Non-currentFinancialInstruments 7 2020-08-31 NI629641 8 2019-09-01 2020-08-31 NI629641 frs-core:CurrentFinancialInstruments 8 2020-08-31 NI629641 frs-core:Non-currentFinancialInstruments 8 2020-08-31 NI629641 9 2019-09-01 2020-08-31 NI629641 frs-core:CurrentFinancialInstruments 9 2020-08-31 NI629641 frs-core:Non-currentFinancialInstruments 9 2020-08-31 NI629641 dpl-frs:Item1 2019-09-01 2020-08-31 NI629641 dpl-frs:Item1 2019-08-31 NI629641 dpl-frs:Item1 2020-08-31 NI629641 dpl-frs:CostSales dpl-frs:Item1 2019-09-01 2020-08-31 NI629641 dpl-frs:CostSales dpl-frs:Item1 2019-08-31 NI629641 dpl-frs:CostSales dpl-frs:Item1 2020-08-31 NI629641 dpl-frs:DistributionCosts dpl-frs:Item1 2019-09-01 2020-08-31 NI629641 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2019-09-01 2020-08-31 NI629641 dpl-frs:Item2 2019-09-01 2020-08-31 NI629641 dpl-frs:Item2 2019-08-31 NI629641 dpl-frs:Item2 2020-08-31 NI629641 dpl-frs:CostSales dpl-frs:Item2 2019-09-01 2020-08-31 NI629641 dpl-frs:CostSales dpl-frs:Item2 2019-08-31 NI629641 dpl-frs:CostSales dpl-frs:Item2 2020-08-31 NI629641 dpl-frs:DistributionCosts dpl-frs:Item2 2019-09-01 2020-08-31 NI629641 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2019-09-01 2020-08-31 NI629641 dpl-frs:Item3 2019-09-01 2020-08-31 NI629641 dpl-frs:Item3 2019-08-31 NI629641 dpl-frs:Item3 2020-08-31 NI629641 dpl-frs:CostSales dpl-frs:Item3 2019-09-01 2020-08-31 NI629641 dpl-frs:CostSales dpl-frs:Item3 2019-08-31 NI629641 dpl-frs:CostSales dpl-frs:Item3 2020-08-31 NI629641 dpl-frs:DistributionCosts dpl-frs:Item3 2019-09-01 2020-08-31 NI629641 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2019-09-01 2020-08-31 NI629641 dpl-frs:Item4 2019-09-01 2020-08-31 NI629641 dpl-frs:Item4 2019-08-31 NI629641 dpl-frs:Item4 2020-08-31 NI629641 dpl-frs:CostSales dpl-frs:Item4 2019-09-01 2020-08-31 NI629641 dpl-frs:CostSales dpl-frs:Item4 2019-08-31 NI629641 dpl-frs:CostSales dpl-frs:Item4 2020-08-31 NI629641 dpl-frs:DistributionCosts dpl-frs:Item4 2019-09-01 2020-08-31 NI629641 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2019-09-01 2020-08-31 NI629641 dpl-frs:Item5 2019-09-01 2020-08-31 NI629641 dpl-frs:Item5 2019-08-31 NI629641 dpl-frs:Item5 2020-08-31 NI629641 dpl-frs:CostSales dpl-frs:Item5 2019-09-01 2020-08-31 NI629641 dpl-frs:CostSales dpl-frs:Item5 2019-08-31 NI629641 dpl-frs:CostSales dpl-frs:Item5 2020-08-31 NI629641 dpl-frs:DistributionCosts dpl-frs:Item5 2019-09-01 2020-08-31 NI629641 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2019-09-01 2020-08-31 NI629641 dpl-frs:Item6 2019-09-01 2020-08-31 NI629641 dpl-frs:Item6 2019-08-31 NI629641 dpl-frs:Item6 2020-08-31 NI629641 dpl-frs:CostSales dpl-frs:Item6 2019-09-01 2020-08-31 NI629641 dpl-frs:CostSales dpl-frs:Item6 2019-08-31 NI629641 dpl-frs:CostSales dpl-frs:Item6 2020-08-31 NI629641 dpl-frs:DistributionCosts dpl-frs:Item6 2019-09-01 2020-08-31 NI629641 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2019-09-01 2020-08-31 NI629641 dpl-frs:Item7 2019-09-01 2020-08-31 NI629641 dpl-frs:Item7 2019-08-31 NI629641 dpl-frs:Item7 2020-08-31 NI629641 dpl-frs:CostSales dpl-frs:Item7 2019-09-01 2020-08-31 NI629641 dpl-frs:CostSales dpl-frs:Item7 2019-08-31 NI629641 dpl-frs:CostSales dpl-frs:Item7 2020-08-31 NI629641 dpl-frs:DistributionCosts dpl-frs:Item7 2019-09-01 2020-08-31 NI629641 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2019-09-01 2020-08-31 NI629641 dpl-frs:Item8 2019-09-01 2020-08-31 NI629641 dpl-frs:Item8 2019-08-31 NI629641 dpl-frs:Item8 2020-08-31 NI629641 dpl-frs:CostSales dpl-frs:Item8 2019-09-01 2020-08-31 NI629641 dpl-frs:CostSales dpl-frs:Item8 2019-08-31 NI629641 dpl-frs:CostSales dpl-frs:Item8 2020-08-31 NI629641 dpl-frs:DistributionCosts dpl-frs:Item8 2019-09-01 2020-08-31 NI629641 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2019-09-01 2020-08-31 NI629641 dpl-frs:Item9 2019-09-01 2020-08-31 NI629641 dpl-frs:Item9 2019-08-31 NI629641 dpl-frs:Item9 2020-08-31 NI629641 dpl-frs:CostSales dpl-frs:Item9 2019-09-01 2020-08-31 NI629641 dpl-frs:CostSales dpl-frs:Item9 2019-08-31 NI629641 dpl-frs:CostSales dpl-frs:Item9 2020-08-31 NI629641 dpl-frs:DistributionCosts dpl-frs:Item9 2019-09-01 2020-08-31 NI629641 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2019-09-01 2020-08-31 NI629641 dpl-frs:Item10 2019-09-01 2020-08-31 NI629641 dpl-frs:Item10 2019-08-31 NI629641 dpl-frs:Item10 2020-08-31 NI629641 dpl-frs:CostSales dpl-frs:Item10 2019-09-01 2020-08-31 NI629641 dpl-frs:CostSales dpl-frs:Item10 2019-08-31 NI629641 dpl-frs:CostSales dpl-frs:Item10 2020-08-31 NI629641 dpl-frs:DistributionCosts dpl-frs:Item10 2019-09-01 2020-08-31 NI629641 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2019-09-01 2020-08-31 NI629641 dpl-frs:Item11 2019-09-01 2020-08-31 NI629641 dpl-frs:Item11 2019-08-31 NI629641 dpl-frs:Item11 2020-08-31 NI629641 dpl-frs:CostSales dpl-frs:Item11 2019-09-01 2020-08-31 NI629641 dpl-frs:CostSales dpl-frs:Item11 2019-08-31 NI629641 dpl-frs:CostSales dpl-frs:Item11 2020-08-31 NI629641 dpl-frs:DistributionCosts dpl-frs:Item11 2019-09-01 2020-08-31 NI629641 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2019-09-01 2020-08-31 NI629641 dpl-frs:Item12 2019-09-01 2020-08-31 NI629641 dpl-frs:Item12 2019-08-31 NI629641 dpl-frs:Item12 2020-08-31 NI629641 dpl-frs:CostSales dpl-frs:Item12 2019-09-01 2020-08-31 NI629641 dpl-frs:CostSales dpl-frs:Item12 2019-08-31 NI629641 dpl-frs:CostSales dpl-frs:Item12 2020-08-31 NI629641 dpl-frs:DistributionCosts dpl-frs:Item12 2019-09-01 2020-08-31 NI629641 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2019-09-01 2020-08-31 NI629641 1 2019-09-01 2020-08-31 NI629641 frs-countries:NorthernIreland 2019-09-01 2020-08-31 NI629641 2018-08-31 NI629641 2019-08-31 NI629641 2018-09-01 2019-08-31 NI629641 frs-core:CurrentFinancialInstruments 2019-08-31 NI629641 frs-core:CurrentFinancialInstruments 2018-09-01 2019-08-31 NI629641 frs-core:Non-currentFinancialInstruments 2019-08-31 NI629641 frs-core:Non-currentFinancialInstruments 2018-09-01 2019-08-31 NI629641 frs-core:CurrentFinancialInstruments 2018-09-01 2019-08-31 NI629641 frs-core:CurrentFinancialInstruments 2019-08-31 NI629641 frs-core:AfterOneYear 2018-09-01 2019-08-31 NI629641 frs-core:BetweenOneFiveYears 2018-09-01 2019-08-31 NI629641 frs-core:BetweenOneFiveYears 2019-08-31 NI629641 frs-core:ComputerEquipment 2019-08-31 NI629641 frs-core:ComputerEquipment 2018-09-01 2019-08-31 NI629641 frs-core:ComputerEquipment 2018-08-31 NI629641 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-08-31 NI629641 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-09-01 2019-08-31 NI629641 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-08-31 NI629641 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-08-31 NI629641 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-09-01 2019-08-31 NI629641 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-08-31 NI629641 frs-core:FurnitureFittings 2019-08-31 NI629641 frs-core:FurnitureFittings 2018-09-01 2019-08-31 NI629641 frs-core:FurnitureFittings 2018-08-31 NI629641 frs-core:NetGoodwill 2019-08-31 NI629641 frs-core:NetGoodwill 2018-09-01 2019-08-31 NI629641 frs-core:NetGoodwill 2018-08-31 NI629641 frs-core:InvestmentPropertyIncludedWithinPPE 2019-08-31 NI629641 frs-core:InvestmentPropertyIncludedWithinPPE 2018-09-01 2019-08-31 NI629641 frs-core:InvestmentPropertyIncludedWithinPPE 2018-08-31 NI629641 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-08-31 NI629641 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-09-01 2019-08-31 NI629641 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-08-31 NI629641 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-08-31 NI629641 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-09-01 2019-08-31 NI629641 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-08-31 NI629641 frs-core:MoreThanFiveYears 2018-09-01 2019-08-31 NI629641 frs-core:MoreThanFiveYears 2019-08-31 NI629641 frs-core:MotorVehicles 2019-08-31 NI629641 frs-core:MotorVehicles 2018-09-01 2019-08-31 NI629641 frs-core:MotorVehicles 2018-08-31 NI629641 frs-core:OtherResidualIntangibleAssets 2019-08-31 NI629641 frs-core:OtherResidualIntangibleAssets 2018-09-01 2019-08-31 NI629641 frs-core:OtherResidualIntangibleAssets 2018-08-31 NI629641 frs-core:PlantMachinery 2019-08-31 NI629641 frs-core:PlantMachinery 2018-09-01 2019-08-31 NI629641 frs-core:PlantMachinery 2018-08-31 NI629641 frs-core:Secured 2019-08-31 NI629641 frs-core:Unsecured 2019-08-31 NI629641 frs-core:WithinOneYear 2018-09-01 2019-08-31 NI629641 frs-core:WithinOneYear 2019-08-31 NI629641 frs-core:CapitalRedemptionReserve 2018-09-01 2019-08-31 NI629641 frs-core:CapitalRedemptionReserve 2018-08-31 NI629641 frs-core:CapitalRedemptionReserve 2019-08-31 NI629641 frs-core:OtherReservesSubtotal 2018-09-01 2019-08-31 NI629641 frs-core:OtherReservesSubtotal 2018-08-31 NI629641 frs-core:OtherReservesSubtotal 2019-08-31 NI629641 frs-core:RevaluationReserve 2018-09-01 2019-08-31 NI629641 frs-core:RevaluationReserve 2018-08-31 NI629641 frs-core:RevaluationReserve 2019-08-31 NI629641 frs-core:SharePremium 2018-09-01 2019-08-31 NI629641 frs-core:SharePremium 2018-08-31 NI629641 frs-core:SharePremium 2019-08-31 NI629641 frs-core:ShareCapital 2018-09-01 2019-08-31 NI629641 frs-core:ShareCapital 2018-08-31 NI629641 frs-core:ShareCapital 2019-08-31 NI629641 frs-core:RetainedEarningsAccumulatedLosses 2018-09-01 2019-08-31 NI629641 frs-core:RetainedEarningsAccumulatedLosses 2018-08-31 NI629641 frs-core:RetainedEarningsAccumulatedLosses 2019-08-31 NI629641 frs-bus:HighestPaidDirector 2018-09-01 2019-08-31 NI629641 frs-bus:PrivateLimitedCompanyLtd 2018-09-01 2019-08-31 NI629641 frs-bus:CompanyLimitedByGuarantee 2018-09-01 2019-08-31 NI629641 frs-bus:LimitedLiabilityPartnershipLLP 2018-09-01 2019-08-31 NI629641 frs-bus:FullAccounts 2018-09-01 2019-08-31 NI629641 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2019-08-31 NI629641 1 2018-09-01 2019-08-31 NI629641 frs-countries:NorthernIreland 2018-09-01 2019-08-31
Registered number: NI629641
Margaret McAlpin Limited
Unaudited Financial Statements
For The Year Ended 31 August 2020
Balance Sheet
Registered number: NI629641
2020 2019
£ £
Fixed assets 279 418
Current assets 64,936 59,388
Prepayments and accrued income 275 290
Creditors: Amounts Falling Due Within One Year (16,381 ) (29,090 )
NET CURRENT ASSETS 48,830 30,588
TOTAL ASSETS LESS CURRENT LIABILITIES 49,109 31,006
Accruals and deferred income (680 ) (1,119 )
NET ASSETS 48,429 29,887
CAPITAL AND RESERVES 48,429 29,887
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2019: 1)
1 1
2. General Information
Margaret McAlpin Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI629641 . The registered office is First Floor, Stirling House, 478 Castlereagh Road, Belfast, BT5 6BQ.
For the year ending 31 August 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • 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
Mrs Margaret McAlpin
Director
26/01/2021
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