Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 08620253 Mr N B O'Hara iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08620253 2023-09-30 08620253 2024-09-30 08620253 2023-10-01 2024-09-30 08620253 frs-core:CurrentFinancialInstruments 2024-09-30 08620253 frs-core:Non-currentFinancialInstruments 2024-09-30 08620253 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08620253 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 08620253 frs-bus:Micro-entities 2023-10-01 2024-09-30 08620253 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08620253 frs-bus:Director1 2023-10-01 2024-09-30 08620253 frs-bus:Director1 2023-09-30 08620253 frs-bus:Director1 2024-09-30 08620253 2022-09-30 08620253 2023-09-30 08620253 2022-10-01 2023-09-30 08620253 frs-core:CurrentFinancialInstruments 2023-09-30 08620253 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 08620253
O'Hara Civil's Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 08620253
2024 2023
£ £
Fixed assets 253,494 233,676
Current assets 110,764 77,778
Prepayments and accrued income 4,165 1,621
Creditors: Amounts Falling Due Within One Year (99,260 ) (65,343 )
NET CURRENT ASSETS 15,669 14,056
TOTAL ASSETS LESS CURRENT LIABILITIES 269,163 247,732
Creditors: Amounts Falling After More Than One Year (34,500 ) (58,380 )
Accruals and deferred income (2,785 ) (2,755 )
NET ASSETS 231,878 186,597
CAPITAL AND RESERVES 231,878 186,597

Notes

1. General Information
O'Hara Civil's Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08620253 . The registered office is 9a Leicester Road, Blaby, Leicester, LE8 4GR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
During the year the directors entered into the following advances and credits with the company: 
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr N B O'Hara (27,545 ) - (19,586 ) - (47,131 )
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For the year ending 30 September 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.
On behalf of the board
Mr N B O'Hara
Director
25 March 2025