Acorah Software Products - Accounts Production16.2.850falsetrue30 April 20231 May 2022falsetrueNo description of principal activity1 May 202330 April 202430 April 202411949870Mark O'Neilliso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure119498702023-04-30119498702024-04-30119498702023-05-012024-04-3011949870frs-core:CurrentFinancialInstruments2024-04-3011949870frs-bus:PrivateLimitedCompanyLtd2023-05-012024-04-3011949870frs-bus:FilletedAccounts2023-05-012024-04-3011949870frs-bus:Micro-entities2023-05-012024-04-3011949870frs-bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3011949870frs-bus:Director12023-05-012024-04-30119498702022-04-30119498702023-04-30119498702022-05-012023-04-3011949870frs-core:CurrentFinancialInstruments2023-04-30
Registered number: 11949870
Mark O'Neill Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Mazuma
Mark O'Neill Consulting Limited
Balance Sheet
As At 30 April 2024
Balance Sheet
Registered number: 11949870
2024
2023
£
£
Current assets
45,146
156,248
Creditors: Amounts Falling Due Within One Year
(28,944)
(32,642)
NET CURRENT ASSETS
16,202
123,606
TOTAL ASSETS LESS CURRENT LIABILITIES
16,202
123,606
NET ASSETS
16,202
123,606
CAPITAL AND RESERVES
16,202
123,606
Notes
1.General Information
Mark O'Neill Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11949870. The registered office is Solway House Buisness Center, Kingstown, Carlisle, CA6 4BY.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
11
For the year ending 30 April 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.