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 NI618847 Ms E O'Neill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI618847 2023-06-30 NI618847 2024-06-30 NI618847 2023-07-01 2024-06-30 NI618847 frs-core:CurrentFinancialInstruments 2024-06-30 NI618847 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 NI618847 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 NI618847 frs-bus:Micro-entities 2023-07-01 2024-06-30 NI618847 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 NI618847 frs-bus:Director1 2023-07-01 2024-06-30 NI618847 2022-06-30 NI618847 2023-06-30 NI618847 2022-07-01 2023-06-30 NI618847 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: NI618847
O'Neill Builders Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
O'Hagan McGlinchey & Co
Balance Sheet
Registered number: NI618847
2024 2023
£ £
Fixed assets 40,900 54,239
Current assets 252,789 266,769
Creditors: Amounts Falling Due Within One Year (276,191 ) (267,571 )
NET CURRENT LIABILITIES (23,402 ) (802 )
TOTAL ASSETS LESS CURRENT LIABILITIES 17,498 53,437
Accruals and deferred income (950 ) (950 )
NET ASSETS 16,548 52,487
CAPITAL AND RESERVES 16,548 52,487

Notes

1. General Information
O'Neill Builders Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI618847 . The registered office is 14 Coloumbas Villas, Coalisland, Co. Tyrone, BT71 4PU.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
1 1
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 E O'Neill
Director
7th February 2025