Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10263895 T O'Brien iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10263895 2023-03-31 10263895 2024-03-31 10263895 2023-04-01 2024-03-31 10263895 frs-core:CurrentFinancialInstruments 2024-03-31 10263895 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10263895 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10263895 frs-bus:Micro-entities 2023-04-01 2024-03-31 10263895 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10263895 frs-bus:Director1 2023-04-01 2024-03-31 10263895 frs-bus:Director1 2023-03-31 10263895 frs-bus:Director1 2024-03-31 10263895 2022-03-31 10263895 2023-03-31 10263895 2022-04-01 2023-03-31 10263895 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 10263895
O'Brien Multiservices Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
R Best & Co Ltd
Office 6
7 - 11 High Street
Reigate
Surrey
RH2 9AA
Balance Sheet
Registered number: 10263895
2024 2023
£ £
Fixed assets 1,928 2,363
Current assets 181,903 141,154
Prepayments and accrued income 32,606 69,082
Creditors: Amounts Falling Due Within One Year (38,330 ) (30,386 )
NET CURRENT ASSETS 176,179 179,850
TOTAL ASSETS LESS CURRENT LIABILITIES 178,107 182,213
Accruals and deferred income - (890 )
NET ASSETS 178,107 181,323
CAPITAL AND RESERVES 178,107 181,323

Notes

1. General Information
O'Brien Multiservices Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10263895 . The registered office is Office 6, 7 - 11 High Street, Reigate, Surrey, RH2 9AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
T O'Brien (6,715 ) 36,712 18,395 - 11,602
The above loan is unsecured, interest free and repayable on demand. The loan was repaid on the 1st November 2024.
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For the year ending 31 March 2024 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
T O'Brien
Director
6 November 2024