Acorah Software Products - Accounts Production 16.8.200 false true 31 October 2024 11 October 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 15202922 Mr Gary O'Connor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15202922 2024-10-31 15202922 2025-10-31 15202922 2024-11-01 2025-10-31 15202922 frs-core:CurrentFinancialInstruments 2025-10-31 15202922 frs-core:Non-currentFinancialInstruments 2025-10-31 15202922 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15202922 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 15202922 frs-bus:Micro-entities 2024-11-01 2025-10-31 15202922 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15202922 frs-bus:Director1 2024-11-01 2025-10-31 15202922 2023-10-10 15202922 2024-10-31 15202922 2023-10-11 2024-10-31 15202922 frs-core:CurrentFinancialInstruments 2024-10-31 15202922 frs-core:Non-currentFinancialInstruments 2024-10-31
O'Connor North East Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
O'Connor North East Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 15202922

| 31 October 2025 | 31 October 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 29,862 | -
Current assets |  | 136 | 4
Creditors: Amounts Falling Due Within One Year |  | (23,550 ) | -
NET CURRENT ASSETS (LIABILITIES) |  | (23,414 ) | 4
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,448 | 4
Creditors: Amounts Falling Due After More Than One Year |  | (14,005 ) | -
Accruals and deferred income |  | (527 ) | -
NET (LIABILITIES)/ASSETS |  | (8,084 ) | 4
CAPITAL AND RESERVES |  | (8,084 ) | 4

## Notes

1. General Information
O'Connor North East Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15202922 . The registered office is 29 Haslewood Road Woodham Village, Newton Aycliffe, Co. Durham, DL5 4XF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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O'Connor North East Limited
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 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 Gary O'Connor Director
05/01/2026