Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 09252748 Mr S O'Neill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09252748 2023-10-31 09252748 2024-10-31 09252748 2023-11-01 2024-10-31 09252748 frs-core:CurrentFinancialInstruments 2024-10-31 09252748 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09252748 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 09252748 frs-bus:Micro-entities 2023-11-01 2024-10-31 09252748 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09252748 frs-bus:Director1 2023-11-01 2024-10-31 09252748 2022-10-31 09252748 2023-10-31 09252748 2022-11-01 2023-10-31 09252748 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 09252748
SAM O'NEILL LTD
Unaudited Financial Statements
For The Year Ended 31 October 2024
LBM
1st Floor 17-19 Foley Street
London
W1W 6DW
Balance Sheet
Registered number: 09252748
2024 2023
£ £
Fixed assets 908 1,362
Current assets 328,936 272,746
Creditors: Amounts Falling Due Within One Year (115,144 ) (137,626 )
NET CURRENT ASSETS 213,792 135,120
TOTAL ASSETS LESS CURRENT LIABILITIES 214,700 136,482
NET ASSETS 214,700 136,482
CAPITAL AND RESERVES 214,700 136,482

Notes

1. General Information
SAM O'NEILL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09252748 . The registered office is First Floor, 17-19 Foley Street, London, W1W 6DW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 October 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.
The financial statements were approved by the board of directors on 12 February 2025 and were signed on its behalf by:
Mr S O'Neill
Director
12/02/2025