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 12692118 Ms Aine McCarthy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12692118 2024-06-30 12692118 2025-06-30 12692118 2024-07-01 2025-06-30 12692118 frs-core:CurrentFinancialInstruments 2025-06-30 12692118 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12692118 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 12692118 frs-bus:Micro-entities 2024-07-01 2025-06-30 12692118 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12692118 frs-bus:Director1 2024-07-01 2025-06-30 12692118 frs-bus:Director1 2024-06-30 12692118 frs-bus:Director1 2025-06-30 12692118 2023-06-30 12692118 2024-06-30 12692118 2023-07-01 2024-06-30 12692118 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 12692118
Orna Ross Publications & Programmes Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Shore Accounting Ltd
Innovation Centre, Highfield Drive
St Leonards on Sea
East Sussex
TN38 9UH
Orna Ross Publications & Programmes Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 12692118

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 992 | 1,413
Current assets |  | 11,010 | 9,363
Prepayments and accrued income |  | (1,449 ) | (1,396 )
Creditors: Amounts Falling Due Within One Year |  | (10,992 ) | (9,079 )
NET CURRENT LIABILITIES |  | (1,431 ) | (1,112 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (439 ) | 301
NET (LIABILITIES)/ASSETS |  | (439 ) | 301
CAPITAL AND RESERVES |  | (439 ) | 301

## Notes

1. General Information
Orna Ross Publications & Programmes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12692118 . The registered office is Orna Ross Publications & Programmes , Bare Bones Studios, 3 Cambridge Gardens, Hastings, East Sussex, TN34 1EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms Aine McCarthy | 5,148 | - | 5,148 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Orna Ross Publications & Programmes Ltd
Balance Sheet (continued)
As At 30 June 2025
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 Aine McCarthy Director
09/12/2025