Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 30 April 2025 30 April 2025 11640515 Mr Brian O'Shea iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11640515 2024-10-31 11640515 2025-04-30 11640515 2024-11-01 2025-04-30 11640515 frs-core:CurrentFinancialInstruments 2025-04-30 11640515 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-04-30 11640515 frs-bus:FilletedAccounts 2024-11-01 2025-04-30 11640515 frs-bus:Micro-entities 2024-11-01 2025-04-30 11640515 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-04-30 11640515 frs-bus:Director1 2024-11-01 2025-04-30 11640515 2023-10-31 11640515 2024-10-31 11640515 2023-11-01 2024-10-31 11640515 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 11640515
Brian O Shea Consulting Ltd
Unaudited Financial Statements
For the Period 1 November 2024 to 30 April 2025
Balance Sheet
Registered number: 11640515
30 April 2025 31 October 2024
£ £
Fixed assets - 843
Current assets 2,059 21,824
Prepayments and accrued income - 61
Creditors: Amounts Falling Due Within One Year (101 ) (6,807 )
NET CURRENT ASSETS 1,958 15,078
TOTAL ASSETS LESS CURRENT LIABILITIES 1,958 15,921
Accruals and deferred income (138 ) -
NET ASSETS 1,820 15,921
CAPITAL AND RESERVES 1,820 15,921

Notes

1. General Information
Brian O Shea Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11640515 . The registered office is 28 Nowlan Court Rosenburg Road, London, W3 8GF.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
For the period ending 30 April 2025 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 Brian O'Shea
Director
12/05/2025