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 11992855 Owen O'Rei iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11992855 2023-03-31 11992855 2024-03-31 11992855 2023-04-01 2024-03-31 11992855 frs-core:CurrentFinancialInstruments 2024-03-31 11992855 frs-core:Non-currentFinancialInstruments 2024-03-31 11992855 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11992855 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11992855 frs-bus:Micro-entities 2023-04-01 2024-03-31 11992855 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11992855 frs-bus:Director1 2023-04-01 2024-03-31 11992855 2022-03-31 11992855 2023-03-31 11992855 2022-04-01 2023-03-31 11992855 frs-core:CurrentFinancialInstruments 2023-03-31 11992855 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11992855
The OReilly Group Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
CBS Accountants Ltd
Chartered Accountants
Unit 17, Orbital 25 Business Park
Dwight Road
Watford
Hertfordshire
WD18 9DA
Balance Sheet
Registered number: 11992855
2024 2023
£ £
Fixed assets 67,498 52,231
Current assets 166,594 115,912
Prepayments and accrued income (111 ) -
Creditors: Amounts Falling Due Within One Year (92,267 ) (108,640 )
NET CURRENT ASSETS 74,216 7,272
TOTAL ASSETS LESS CURRENT LIABILITIES 141,714 59,503
Creditors: Amounts Falling After More Than One Year (2,031 ) (8,090 )
Accruals and deferred income - (1,194 )
NET ASSETS 139,683 50,219
CAPITAL AND RESERVES 139,683 50,219

Notes

1. General Information
The OReilly Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11992855 . The registered office is 24 Banbury Street, Watford, Hertfordshire, WD18 0EX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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
Owen O'Rei
Director
30/08/2024