Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10263895 T O'Brien iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10263895 2024-03-31 10263895 2025-03-31 10263895 2024-04-01 2025-03-31 10263895 frs-core:CurrentFinancialInstruments 2025-03-31 10263895 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10263895 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10263895 frs-bus:Micro-entities 2024-04-01 2025-03-31 10263895 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10263895 frs-bus:Director1 2024-04-01 2025-03-31 10263895 frs-bus:Director1 2024-03-31 10263895 frs-bus:Director1 2025-03-31 10263895 2023-03-31 10263895 2024-03-31 10263895 2023-04-01 2024-03-31 10263895 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 10263895
O'Brien Multiservices Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
R Best & Co Ltd
Office 6
7 - 11 High Street
Reigate
Surrey
RH2 9AA
Balance Sheet
Registered number: 10263895
2025 2024
£ £
Fixed assets 836 1,928
Current assets 202,647 181,903
Prepayments and accrued income - 32,606
Creditors: Amounts Falling Due Within One Year (29,804 ) (38,330 )
NET CURRENT ASSETS 172,843 176,179
TOTAL ASSETS LESS CURRENT LIABILITIES 173,679 178,107
NET ASSETS 173,679 178,107
CAPITAL AND RESERVES 173,679 178,107

Notes

1. General Information
O'Brien Multiservices Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10263895 . The registered office is First Floor Ridgeland House, 15 Carfax, Horsham, West Sussex, RH12 1DY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
T O'Brien 11,602 2,000 12,312 - 1,290
The above loan is unsecured, interest free and repayable on demand. The loan was repaid on the 24th July 2025.
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For the year ending 31 March 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
T O'Brien
Director
25 July 2025