Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 14148483 Ms Catherine O'Callaghan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14148483 2024-06-30 14148483 2025-06-30 14148483 2024-07-01 2025-06-30 14148483 frs-core:CurrentFinancialInstruments 2025-06-30 14148483 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14148483 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14148483 frs-bus:Micro-entities 2024-07-01 2025-06-30 14148483 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14148483 frs-bus:Director1 2024-07-01 2025-06-30 14148483 2023-06-30 14148483 2024-06-30 14148483 2023-07-01 2024-06-30 14148483 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 14148483
O'Callaghan Social Work Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
JS Accounting & Bookkeeping Limited
O'Callaghan Social Work Consultancy Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 14148483

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,694 | 4,739
Current assets |  | 44,977 | 30,203
Creditors: Amounts Falling Due Within One Year |  | (6,292 ) | (10,755 )
NET CURRENT ASSETS |  | 38,685 | 19,448
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 43,379 | 24,187
Accruals and deferred income |  | (950 ) | (500 )
NET ASSETS |  | 42,429 | 23,687
CAPITAL AND RESERVES |  | 42,429 | 23,687

## Notes

1. General Information
O'Callaghan Social Work Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14148483 . The registered office is 86-90 Paul Street, London, England, EC2A 4NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 30 June 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 her 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

Ms Catherine O'Callaghan Director
09/01/2026