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 10576858 Mr Simon O'Brien Mrs Nicola O'Brien iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10576858 2024-03-31 10576858 2025-03-31 10576858 2024-04-01 2025-03-31 10576858 frs-core:CurrentFinancialInstruments 2025-03-31 10576858 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10576858 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10576858 frs-bus:Micro-entities 2024-04-01 2025-03-31 10576858 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10576858 frs-bus:Director1 2024-04-01 2025-03-31 10576858 frs-bus:Director1 2024-03-31 10576858 frs-bus:Director1 2025-03-31 10576858 frs-bus:Director2 2024-04-01 2025-03-31 10576858 2023-03-31 10576858 2024-03-31 10576858 2023-04-01 2024-03-31 10576858 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 10576858
S O'Brien & Co Ltd
Financial Statements
For The Year Ended 31 March 2025
PBS Hereford Ltd
Hereford House
3 Offa Street
Hereford
Herefordshire
HR1 2LL
Balance Sheet
Registered number: 10576858
2025 2024
£ £
Fixed assets - 3,056
Current assets 116,304 113,093
Creditors: Amounts Falling Due Within One Year - (2,771 )
NET CURRENT ASSETS 116,304 110,322
TOTAL ASSETS LESS CURRENT LIABILITIES 116,304 113,378
Accruals and deferred income (1,501 ) (1,380 )
NET ASSETS 114,803 111,998
CAPITAL AND RESERVES 114,803 111,998

Notes

1. General Information
S O'Brien & Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10576858 . The registered office is Hereford House, Offa Street, Hereford, Herefordshire, HR1 2LL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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
£ £ £ £ £
Mr Simon O'Brien 58,074 97,768 58,074 - 97,768
The above loan is unsecured, interest free and repayable on demand.
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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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Simon O'Brien
Director
14 August 2025