Acorah Software Products - Accounts Production 15.0.600 true true false 23 September 2022 30 September 2023 30 September 2023 14373973 Lisa Coyle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14373973 2022-09-22 14373973 2023-09-30 14373973 2022-09-23 2023-09-30 14373973 frs-core:ShareCapital 2023-09-30 14373973 frs-bus:PrivateLimitedCompanyLtd 2022-09-23 2023-09-30 14373973 frs-bus:FilletedAccounts 2022-09-23 2023-09-30 14373973 frs-bus:SmallEntities 2022-09-23 2023-09-30 14373973 frs-bus:EntityHasNeverTraded 2022-09-23 2023-09-30 14373973 frs-bus:AuditExempt-NoAccountantsReport 2022-09-23 2023-09-30 14373973 frs-bus:SmallCompaniesRegimeForAccounts 2022-09-23 2023-09-30 14373973 frs-bus:OrdinaryShareClass1 2022-09-23 2023-09-30 14373973 frs-bus:OrdinaryShareClass1 2023-09-30 14373973 frs-bus:Director1 2022-09-23 2023-09-30 14373973 frs-countries:EnglandWales 2022-09-23 2023-09-30
Registered number: 14373973
O'Donnell Hire Ltd
Unaudited Financial Statements
For the Period 23 September 2022 to 30 September 2023
Sterling Accounting Solutions Ltd
Chartered Accountants
SAS House
Chipperfield Road
Kings Langley
Hertfordshire
WD4 9JB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14373973
30 September 2023
Notes £ £
CURRENT ASSETS
Debtors 4 100
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 5 100
SHAREHOLDERS' FUNDS 100
For the period ending 30 September 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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
Lisa Coyle
Director
14/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
O'Donnell Hire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14373973 . The registered office is 10 Woodhurst Drive, Denham, Uxbridge, UB9 5LL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland" ("FRS 102") and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors
30 September 2023
£
Due within one year
Other debtors 100
5. Share Capital
30 September 2023
Allotted, called up and fully paid £
100 Ordinary Shares of £ 1.00 each 100
Page 2