Acorah Software Products - Accounts Production 16.3.350 false true 27 September 2023 28 September 2022 false true No description of principal activity 28 September 2023 27 September 2024 27 September 2024 04897930 Mr Stephen O'Neill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04897930 2023-09-27 04897930 2024-09-27 04897930 2023-09-28 2024-09-27 04897930 frs-core:CurrentFinancialInstruments 2024-09-27 04897930 frs-core:Non-currentFinancialInstruments 2024-09-27 04897930 frs-bus:PrivateLimitedCompanyLtd 2023-09-28 2024-09-27 04897930 frs-bus:FilletedAccounts 2023-09-28 2024-09-27 04897930 frs-bus:Micro-entities 2023-09-28 2024-09-27 04897930 frs-bus:AuditExempt-NoAccountantsReport 2023-09-28 2024-09-27 04897930 frs-bus:Director1 2023-09-28 2024-09-27 04897930 frs-bus:Director1 2023-09-27 04897930 frs-bus:Director1 2024-09-27 04897930 2022-09-27 04897930 2023-09-27 04897930 2022-09-28 2023-09-27 04897930 frs-core:CurrentFinancialInstruments 2023-09-27 04897930 frs-core:Non-currentFinancialInstruments 2023-09-27
Registered number: 04897930
Oneill She Ltd
Unaudited Financial Statements
For The Year Ended 27 September 2024
Tax Plus Ltd
Balance Sheet
Registered number: 04897930
2024 2023
£ £
Fixed assets 2,513 3,036
Current assets 95,636 79,701
Creditors: Amounts Falling Due Within One Year (26,522 ) (24,111 )
NET CURRENT ASSETS 69,114 55,590
TOTAL ASSETS LESS CURRENT LIABILITIES 71,627 58,626
Creditors: Amounts Falling Due After More Than One Year (15,507 ) (19,113 )
NET ASSETS 56,120 39,513
CAPITAL AND RESERVES 56,120 39,513

Notes

1. General Information
Oneill She Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04897930 . The registered office is 20 Spring Avenue, Gee Cross, Hyde, SK14 5LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 28 September 2023 Amounts advanced Amounts repaid Amounts written off As at 27 September 2024
£ £ £ £ £
Mr Stephen O'Neill 65,981 45,988 47,754 - 64,214
Interest has been charged at the official rate of interest of 2.25%.
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For the year ending 27 September 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 Stephen O'Neill
Director
27/09/2024