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 11992855 Mr Owen O'Reilly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11992855 2024-03-31 11992855 2025-03-31 11992855 2024-04-01 2025-03-31 11992855 frs-core:CurrentFinancialInstruments 2025-03-31 11992855 frs-core:Non-currentFinancialInstruments 2025-03-31 11992855 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11992855 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11992855 frs-bus:Micro-entities 2024-04-01 2025-03-31 11992855 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11992855 frs-bus:Director1 2024-04-01 2025-03-31 11992855 2023-03-31 11992855 2024-03-31 11992855 2023-04-01 2024-03-31 11992855 frs-core:CurrentFinancialInstruments 2024-03-31 11992855 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 11992855
The OReilly Group Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
CBS Accountants Ltd
Chartered Accountants
Unit 17, Orbital 25 Business Park
Dwight Road
Watford
Hertfordshire
WD18 9DA
Balance Sheet
Registered number: 11992855
2025 2024
£ £
Fixed assets 69,593 67,497
Current assets 66,096 166,594
Prepayments and accrued income (111 ) (111 )
Creditors: Amounts Falling Due Within One Year (23,410 ) (92,266 )
NET CURRENT ASSETS 42,575 74,217
TOTAL ASSETS LESS CURRENT LIABILITIES 112,168 141,714
Creditors: Amounts Falling Due After More Than One Year (87 ) (2,031 )
NET ASSETS 112,081 139,683
CAPITAL AND RESERVES 112,081 139,683

Notes

1. General Information
The OReilly Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11992855 . The registered office is 24 Banbury Street, Watford, Hertfordshire, WD18 0EX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
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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
Mr Owen O'Reilly
Director
14/07/2025