Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 NI017946 Mr Alphonsus O'Neill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI017946 2023-12-31 NI017946 2024-12-31 NI017946 2024-01-01 2024-12-31 NI017946 frs-core:CurrentFinancialInstruments 2024-12-31 NI017946 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI017946 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 NI017946 frs-bus:Micro-entities 2024-01-01 2024-12-31 NI017946 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 NI017946 frs-bus:Director1 2024-01-01 2024-12-31 NI017946 2022-12-31 NI017946 2023-12-31 NI017946 2023-01-01 2023-12-31 NI017946 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: NI017946
A. G. O'Neill Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: NI017946
2024 2023
£ £
Fixed assets 256,121 256,960
Current assets 70,528 62,735
Creditors: Amounts Falling Due Within One Year (897 ) (1,043 )
NET CURRENT ASSETS 69,631 61,692
TOTAL ASSETS LESS CURRENT LIABILITIES 325,752 318,652
NET ASSETS 325,752 318,652
CAPITAL AND RESERVES 325,752 318,652

Notes

1. General Information
A. G. O'Neill Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI017946 . The registered office is 15 Retreat Close,, Omagh, Tyrone, BT79 0HW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 31 December 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 Alphonsus O'Neill
Director
20/08/2025