Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2022 13 July 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 13508061 Mr Rogan O'Brien iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13508061 2022-07-31 13508061 2023-07-31 13508061 2022-08-01 2023-07-31 13508061 frs-core:CurrentFinancialInstruments 2023-07-31 13508061 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 13508061 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 13508061 frs-bus:Micro-entities 2022-08-01 2023-07-31 13508061 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 13508061 frs-bus:Director1 2022-08-01 2023-07-31 13508061 frs-bus:Director1 2022-07-31 13508061 frs-bus:Director1 2023-07-31 13508061 2021-07-12 13508061 2022-07-31 13508061 2021-07-13 2022-07-31 13508061 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 13508061
O'Brien Garden Services Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
TaxAssist Accountants
28 Stonecot Hill
Sutton
SM3 9HE
Balance Sheet
Registered number: 13508061
31 July 2023 31 July 2022
£ £
Fixed assets 1,598 1,998
Current assets 8,759 4,705
Creditors: Amounts Falling Due Within One Year (8,344 ) (4,851 )
NET CURRENT ASSETS (LIABILITIES) 415 (146 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,013 1,852
Accruals and deferred income (1,746 ) (1,684 )
NET ASSETS 267 168
CAPITAL AND RESERVES 267 168

Notes

1. General Information
O'Brien Garden Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13508061 . The registered office is 28 Stonecot Hill , Sutton, London, Surrey , SM3 9HE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr Rogan O'Brien 4,065 3,416 - - 7,481
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 Rogan O'Brien
Director
29/01/2025