Acorah Software Products - Accounts Production 16.8.200 false true 31 July 2024 24 July 2023 false 1 August 2024 31 July 2025 31 July 2025 NI699514 Dr Conall O'Doherty Mrs Wendy O'Doherty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI699514 2024-07-31 NI699514 2025-07-31 NI699514 2024-08-01 2025-07-31 NI699514 frs-core:CurrentFinancialInstruments 2025-07-31 NI699514 frs-core:ShareCapital 2025-07-31 NI699514 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 NI699514 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 NI699514 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 NI699514 frs-bus:SmallEntities 2024-08-01 2025-07-31 NI699514 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 NI699514 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 NI699514 frs-bus:Director1 2024-08-01 2025-07-31 NI699514 frs-bus:Director2 2024-08-01 2025-07-31 NI699514 frs-countries:NorthernIreland 2024-08-01 2025-07-31 NI699514 2023-07-23 NI699514 2024-07-31 NI699514 2023-07-24 2024-07-31 NI699514 frs-core:CurrentFinancialInstruments 2024-07-31 NI699514 frs-core:ShareCapital 2024-07-31 NI699514 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: NI699514
Cg O'Doherty Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Gray + Press Accountants
21 Old Channel Road
Unit 4A Channel Wharf
Belfast
Antrim
BT3 9DE
Cg O'Doherty Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Unaudited Financial Statements

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

Page 1
Cg O'Doherty Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: NI699514

| 31 July 2025 | 31 July 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 3 | 14,946 |  | - |
Cash at bank and in hand |  | 17,861 |  | 53,593 |
|  | 32,807 |  | 53,593 |
Creditors: Amounts Falling Due Within One Year | 4 | (32,805 ) |  | (25,779 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2 |  | 27,814
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2 |  | 27,814
NET ASSETS |  |  | 2 |  | 27,814
CAPITAL AND RESERVES
Called up share capital |  |  | 1 |  | 1
Profit and Loss Account |  |  | 1 |  | 27,813
SHAREHOLDERS' FUNDS |  |  | 2 |  | 27,814

For the year ending 31 July 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

Dr Conall O'Doherty Director
31/10/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Cg O'Doherty Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. Accounting Policies
1.1. 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.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2024: 1)
1 1
3. Debtors

| 31 July 2025 |  | 31 July 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 14,946 |  | -
| 14,946 |  | -

4. Creditors: Amounts Falling Due Within One Year

| 31 July 2025 |  | 31 July 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 2,226 |  | 2,113
Taxation and social security | 30,579 |  | 23,666
| 32,805 |  | 25,779

5. General Information
Cg O'Doherty Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI699514 . The registered office is 47 Knockbreda Park, Belfast, BT6 0HD.
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