Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 14022190 Mr Adam O'Rourke Mrs Frances O'Rourke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14022190 2023-04-30 14022190 2024-04-30 14022190 2023-05-01 2024-04-30 14022190 frs-core:CurrentFinancialInstruments 2024-04-30 14022190 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14022190 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 14022190 frs-bus:Micro-entities 2023-05-01 2024-04-30 14022190 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 14022190 frs-bus:Director1 2023-05-01 2024-04-30 14022190 frs-bus:Director1 2023-04-30 14022190 frs-bus:Director1 2024-04-30 14022190 frs-bus:Director2 2023-05-01 2024-04-30 14022190 2022-04-30 14022190 2023-04-30 14022190 2022-05-01 2023-04-30 14022190 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 14022190
Adam O'Rourke Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 14022190
2024 2023
£ £
Fixed assets 600 1,200
Current assets 4,150 16,540
Prepayments and accrued income 9,000 -
Creditors: Amounts Falling Due Within One Year (10,065 ) (16,839 )
NET CURRENT ASSETS (LIABILITIES) 3,085 (299 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,685 901
Accruals and deferred income (830 ) (780 )
NET ASSETS 2,855 121
CAPITAL AND RESERVES 2,855 121

Notes

1. General Information
Adam O'Rourke Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14022190 . The registered office is 52 Loughborough Road, West Bridgford, Nottingham, NG2 7JJ.
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 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Adam O'Rourke 16,214 - 16,214 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Adam O'Rourke
Director
29th January 2025