Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12692118 Ms Aine McCarthy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12692118 2023-06-30 12692118 2024-06-30 12692118 2023-07-01 2024-06-30 12692118 frs-core:CurrentFinancialInstruments 2024-06-30 12692118 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12692118 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12692118 frs-bus:Micro-entities 2023-07-01 2024-06-30 12692118 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12692118 frs-bus:Director1 2023-07-01 2024-06-30 12692118 frs-bus:Director1 2023-06-30 12692118 frs-bus:Director1 2024-06-30 12692118 2022-06-30 12692118 2023-06-30 12692118 2022-07-01 2023-06-30 12692118 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 12692118
Orna Ross Publications & Programmes Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Shore Accounting Ltd
Innovation Centre, Highfield Drive
St Leonards on Sea
East Sussex
TN38 9UH
Balance Sheet
Registered number: 12692118
2024 2023
£ £
Fixed assets 1,413 405
Current assets 9,363 7,538
Prepayments and accrued income (1,396 ) (1,206 )
Creditors: Amounts Falling Due Within One Year (9,079 ) (669 )
NET CURRENT ASSETS (LIABILITIES) (1,112 ) 5,663
TOTAL ASSETS LESS CURRENT LIABILITIES 301 6,068
NET ASSETS 301 6,068
CAPITAL AND RESERVES 301 6,068

Notes

1. General Information
Orna Ross Publications & Programmes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12692118 . The registered office is Orna Ross Publications & Programmes , Bare Bones Studios, 3 Cambridge Gardens, Hastings, East Sussex, TN34 1EH.
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 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Ms Aine McCarthy - 5,148 - - 5,148
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 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 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
Ms Aine McCarthy
Director
31/01/2025