Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 04512519 Mr Paul O'Hehir Mr Paul O'Hehir iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04512519 2023-08-31 04512519 2024-08-31 04512519 2023-09-01 2024-08-31 04512519 frs-core:CurrentFinancialInstruments 2024-08-31 04512519 frs-core:Non-currentFinancialInstruments 2024-08-31 04512519 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04512519 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 04512519 frs-bus:Micro-entities 2023-09-01 2024-08-31 04512519 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 04512519 frs-bus:Director1 2023-09-01 2024-08-31 04512519 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 04512519 2022-08-31 04512519 2023-08-31 04512519 2022-09-01 2023-08-31 04512519 frs-core:CurrentFinancialInstruments 2023-08-31 04512519 frs-core:Non-currentFinancialInstruments 2023-08-31
G. D. O'Hehir & Co Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 04512519
2024 2023
£ £
Fixed assets 409,533 383,757
Current assets 505,589 513,578
Prepayments and accrued income 8,253 8,253
Creditors: Amounts Falling Due Within One Year (88,044 ) (85,454 )
NET CURRENT ASSETS 425,798 436,377
TOTAL ASSETS LESS CURRENT LIABILITIES 835,331 820,134
Creditors: Amounts Falling Due After More Than One Year (17,500 ) (27,259 )
NET ASSETS 817,831 792,875
CAPITAL AND RESERVES 817,831 792,875

Notes

1. General Information
G. D. O'Hehir & Co Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04512519 . The registered office is Suite 2 Sm Business Centre, Barnfield Road, Spennymoor, Durham, DL16 6EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 8)
8 8
Page 0
Page 1
For the year ending 31 August 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 Paul O'Hehir
Director
14/03/2025