Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 08607923 Mr Robert O'Neil iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08607923 2023-07-31 08607923 2024-07-31 08607923 2023-08-01 2024-07-31 08607923 frs-core:CurrentFinancialInstruments 2024-07-31 08607923 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08607923 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 08607923 frs-bus:Micro-entities 2023-08-01 2024-07-31 08607923 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 08607923 frs-bus:Director1 2023-08-01 2024-07-31 08607923 2022-07-31 08607923 2023-07-31 08607923 2022-08-01 2023-07-31 08607923 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 08607923
R O'Neil Builders Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
G&A Accountants Ltd
Balance Sheet
Registered number: 08607923
2024 2023
£ £
Fixed assets 49,645 41,294
Current assets 90,650 95,215
Creditors: Amounts Falling Due Within One Year (37,092 ) (56,253 )
NET CURRENT ASSETS 53,558 38,962
TOTAL ASSETS LESS CURRENT LIABILITIES 103,203 80,256
Accruals and deferred income (215 ) (210 )
NET ASSETS 102,988 80,046
CAPITAL AND RESERVES 102,988 80,046

Notes

1. General Information
R O'Neil Builders Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08607923 . The registered office is 9 Mill Street, Necton, Swaffham, Norfolk, PE37 8EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
For the year ending 31 July 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 Robert O'Neil
Director
16/04/2025