Acorah Software Products - Accounts Production 16.8.200 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 08761237 Mr Gary Oconnor Mr Gary Oconnor Mrs Karine O'Connor Mrs Karine O'Connor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08761237 2024-09-30 08761237 2025-09-30 08761237 2024-10-01 2025-09-30 08761237 frs-core:CurrentFinancialInstruments 2025-09-30 08761237 frs-core:Non-currentFinancialInstruments 2025-09-30 08761237 frs-core:FurnitureFittings 2025-09-30 08761237 frs-core:FurnitureFittings 2024-10-01 2025-09-30 08761237 frs-core:FurnitureFittings 2024-09-30 08761237 frs-core:MotorVehicles 2025-09-30 08761237 frs-core:MotorVehicles 2024-10-01 2025-09-30 08761237 frs-core:MotorVehicles 2024-09-30 08761237 frs-core:PlantMachinery 2025-09-30 08761237 frs-core:PlantMachinery 2024-10-01 2025-09-30 08761237 frs-core:PlantMachinery 2024-09-30 08761237 frs-core:ShareCapital 2025-09-30 08761237 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 08761237 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 08761237 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 08761237 frs-bus:SmallEntities 2024-10-01 2025-09-30 08761237 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 08761237 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 08761237 frs-bus:Director1 2024-10-01 2025-09-30 08761237 frs-bus:Director2 2024-10-01 2025-09-30 08761237 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 08761237 frs-countries:EnglandWales 2024-10-01 2025-09-30 08761237 2023-09-30 08761237 2024-09-30 08761237 2023-10-01 2024-09-30 08761237 frs-core:CurrentFinancialInstruments 2024-09-30 08761237 frs-core:Non-currentFinancialInstruments 2024-09-30 08761237 frs-core:ShareCapital 2024-09-30 08761237 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 08761237
Oconnor Stone Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Onpoint Accounting
Oconnor Stone Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Oconnor Stone Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 08761237

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | 92,849 |  | 92,849 |
|  | 92,849 |  | 92,849 |
Creditors: Amounts Falling Due Within One Year | 6 | (101,768 ) |  | (101,768 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (8,919 ) |  | (8,919 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (8,919 ) |  | (8,919 )
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (25,770 ) |  | (25,770 )
NET LIABILITIES |  |  | (34,689 ) |  | (34,689 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Profit and Loss Account |  |  | (34,690 ) |  | (34,690 )
SHAREHOLDERS' FUNDS |  |  | (34,689) |  | (34,689)

For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Gary Oconnor Director | Mr Gary Oconnor Director
22/12/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Oconnor Stone Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Oconnor Stone Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08761237 . The registered office is 08761237: COMPANIES HOUSE DEFAULT ADDRESS, Cardiff, CF14 8LH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | Fully Depreciated
Motor Vehicles | Fully Depreciated
Fixtures & Fittings | Fully Depreciated

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 2)
- 2
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Fixtures & Fittings | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 October 2024 | 7,182 | 22,353 | 525 | 30,060
As at 30 September 2025 | 7,182 | 22,353 | 525 | 30,060
Depreciation
As at 1 October 2024 | 7,182 | 22,353 | 525 | 30,060
As at 30 September 2025 | 7,182 | 22,353 | 525 | 30,060
Net Book Value
As at 30 September 2025 | - | - | - | -
As at 1 October 2024 | - | - | - | -

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by participating interests | 91,312 |  | 91,312
Other debtors | 1,537 |  | 1,537
| 92,849 |  | 92,849

Page 2
Page 3
Oconnor Stone Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 1,011 |  | 1,011
Amounts owed to participating interests | 74,735 |  | 74,735
Other creditors | 24,032 |  | 24,032
Taxation and social security | 1,990 |  | 1,990
| 101,768 |  | 101,768

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 25,770 |  | 25,770

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 3