Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13818892 Mr Iain O'Neil iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13818892 2022-12-31 13818892 2023-12-31 13818892 2023-01-01 2023-12-31 13818892 frs-core:CurrentFinancialInstruments 2023-12-31 13818892 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13818892 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13818892 frs-bus:Micro-entities 2023-01-01 2023-12-31 13818892 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13818892 frs-bus:Director1 2023-01-01 2023-12-31 13818892 2021-12-31 13818892 2022-12-31 13818892 2022-01-01 2022-12-31 13818892 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13818892
Iain O'Neil & Associates Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Two Toms Limited
Chartered Accountants
64 High Street Wanstead
London
E11 2RJ
Balance Sheet
Registered number: 13818892
2023 2022
£ £
Current assets 22,322 21,001
Creditors: Amounts Falling Due Within One Year (2,426 ) (3,922 )
NET CURRENT ASSETS 19,896 17,079
TOTAL ASSETS LESS CURRENT LIABILITIES 19,896 17,079
Accruals and deferred income (1,224 ) (359 )
NET ASSETS 18,672 16,720
CAPITAL AND RESERVES 18,672 16,720

Notes

1. General Information
Iain O'Neil & Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13818892 . The registered office is 130 Sebert Road, London, E7 0NL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 December 2023 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 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 Iain O'Neil
Director
25/09/2024