0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-01-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 07694032 2024-01-01 2024-12-31 07694032 2024-12-31 07694032 2023-12-31 07694032 2023-01-01 2023-12-31 07694032 2023-12-31 07694032 2022-12-31 07694032 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 07694032 bus:Director1 2024-01-01 2024-12-31 07694032 core:WithinOneYear 2024-12-31 07694032 core:WithinOneYear 2023-12-31 07694032 bus:Micro-entities 2024-01-01 2024-12-31 07694032 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 07694032 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 07694032 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07694032 bus:FullAccounts 2024-01-01 2024-12-31
COMPANY REGISTRATION NUMBER: 07694032
O'CONNELL LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 December 2024
O'CONNELL LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF O'CONNELL LIMITED
YEAR ENDED 31 DECEMBER 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of O'Connell Limited for the year ended 31 December 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.
LANGARD LIFFORD HALL LIMITED Accountants and Registered Auditors
Lifford Hall Lifford Lane Kings Norton Birmingham B30 3JN
22 May 2025
O'CONNELL LIMITED
STATEMENT OF FINANCIAL POSITION
31 December 2024
2024
2023
£
£
£
£
Fixed assets
2,734,919
2,766,202
--------------
--------------
Current assets
1,827,978
1,717,430
Creditors: amounts falling due within one year
18,334
9,691
--------------
--------------
Net Current Assets
1,809,644
1,707,739
--------------
--------------
Total Assets Less Current Liabilities
4,544,563
4,473,941
Accruals and deferred income
6,600
7,233
--------------
--------------
4,537,963
4,466,708
--------------
--------------
Capital and reserves
4,537,963
4,466,708
--------------
--------------
Notes to the Financial Statements
1. Director's Advances, Credits and Guarantees
Amounts owed to the director at the balance sheet date are included in creditors and totalled £13,126 (2023: £9,691).
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 May 2025 , and are signed on behalf of the board by:
A S O'Connell
Director
Company registration number: 07694032
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Lifford Hall, Lifford Lane, Kings Norton, Birmingham, B30 3JN.