Acorah Software Products - Accounts Production 16.2.850 false true 30 January 2023 31 January 2022 false true No description of principal activity 31 January 2023 30 January 2024 30 January 2024 NI658366 Mr Ethan Furphy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI658366 2023-01-30 NI658366 2024-01-30 NI658366 2023-01-31 2024-01-30 NI658366 frs-core:CurrentFinancialInstruments 2024-01-30 NI658366 frs-core:Non-currentFinancialInstruments 2024-01-30 NI658366 frs-bus:PrivateLimitedCompanyLtd 2023-01-31 2024-01-30 NI658366 frs-bus:FilletedAccounts 2023-01-31 2024-01-30 NI658366 frs-bus:Micro-entities 2023-01-31 2024-01-30 NI658366 frs-bus:AuditExempt-NoAccountantsReport 2023-01-31 2024-01-30 NI658366 frs-bus:Director1 2023-01-31 2024-01-30 NI658366 2022-01-30 NI658366 2023-01-30 NI658366 2022-01-31 2023-01-30 NI658366 frs-core:CurrentFinancialInstruments 2023-01-30 NI658366 frs-core:Non-currentFinancialInstruments 2023-01-30
Registered number: NI658366
Overhead Network Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 January 2024
Balance Sheet
Registered number: NI658366
2024 2023
£ £
Fixed assets 124,174 87,144
Current assets 35,894 29,165
Creditors: Amounts Falling Due Within One Year (59,888 ) (36,550 )
NET CURRENT LIABILITIES (23,994 ) (7,385 )
TOTAL ASSETS LESS CURRENT LIABILITIES 100,180 79,759
Creditors: Amounts Falling Due After More Than One Year (73,792 ) (34,132 )
Accruals and deferred income (1,000 ) (1,000 )
NET ASSETS 25,388 44,627
CAPITAL AND RESERVES 25,388 44,627

Notes

1. General Information
Overhead Network Solutions Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI658366 . The registered office is 30 Sunnyside Park , Maghera, BT46 5BG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
For the year ending 30 January 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 Ethan Furphy
Director
29/04/2025