Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 00984280 Mr P W O'Connor Mr M E O'Connor Miss S J O'Connor Mr A J O'Connor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00984280 2022-10-31 00984280 2023-10-31 00984280 2022-11-01 2023-10-31 00984280 frs-core:CurrentFinancialInstruments 2023-10-31 00984280 frs-core:Non-currentFinancialInstruments 2023-10-31 00984280 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 00984280 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 00984280 frs-bus:Micro-entities 2022-11-01 2023-10-31 00984280 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 00984280 frs-bus:Director1 2022-11-01 2023-10-31 00984280 frs-bus:Director2 2022-11-01 2023-10-31 00984280 frs-bus:Director3 2022-11-01 2023-10-31 00984280 frs-bus:Director4 2022-11-01 2023-10-31 00984280 2021-10-31 00984280 2022-10-31 00984280 2021-11-01 2022-10-31 00984280 frs-core:CurrentFinancialInstruments 2022-10-31 00984280 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 00984280
O. & M. Designs Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Cunnington and Co Limited
Edward House
Grange Business Park
Whetstone
Leicester
LE8 6EP
Balance Sheet
Registered number: 00984280
2023 2022
£ £
Fixed assets 196,049 215,955
Current assets 47,949 46,494
Creditors: Amounts Falling Due Within One Year (6,286 ) (12,055 )
NET CURRENT ASSETS 41,663 34,439
TOTAL ASSETS LESS CURRENT LIABILITIES 237,712 250,394
Creditors: Amounts Falling After More Than One Year (82,922 ) (84,613 )
Accruals and deferred income (3,600 ) (1,925 )
NET ASSETS 151,190 163,856
CAPITAL AND RESERVES 151,190 163,856

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2022: NIL)
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2. General Information
O. & M. Designs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00984280 . The registered office is Edward House , Grange Business Park, Whetstone, Leicester, LE8 6EP.
For the year ending 31 October 2023 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 P W O'Connor
Director
8th July 2024