Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 SC391885 Hugh O'Donnell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC391885 2024-01-31 SC391885 2025-01-31 SC391885 2024-02-01 2025-01-31 SC391885 frs-core:CurrentFinancialInstruments 2025-01-31 SC391885 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 SC391885 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 SC391885 frs-bus:Micro-entities 2024-02-01 2025-01-31 SC391885 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 SC391885 frs-bus:Director1 2024-02-01 2025-01-31 SC391885 frs-bus:Director1 2024-01-31 SC391885 frs-bus:Director1 2025-01-31 SC391885 2023-01-31 SC391885 2024-01-31 SC391885 2023-02-01 2024-01-31 SC391885 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: SC391885
H O'Donnell Limited
Financial Statements
For The Year Ended 31 January 2025
H O'Donnell Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2

Page 1
H O'Donnell Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: SC391885

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 35,708 | 36,141
Current assets |  | 421,710 | 381,295
Prepayments and accrued income |  | 801 | -
Creditors: Amounts Falling Due Within One Year |  | (59,866 ) | (53,968 )
NET CURRENT ASSETS |  | 362,645 | 327,327
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 398,353 | 363,468
NET ASSETS |  | 398,353 | 363,468
CAPITAL AND RESERVES |  | 398,353 | 363,468

## Notes

1. General Information
H O'Donnell Limited is a private company, limited by shares, incorporated in Scotland, registered number SC391885 . The registered office is Suite 7 Arca Business Centre, Dunnswood House, Dunnswood Road Cumbernauld, Glasgow, G67 3EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Hugh O'Donnell | 182,595 | 203,547 | (101,825 ) | - | 284,317

Interest is calculated at the HMRC approved rate of 2.25% per annum on the above loan.
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H O'Donnell Limited
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 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

Hugh O'Donnell Director
12 September 2025

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