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 09633605 Mr Gregor Annis Mrs Margaret Annis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09633605 2024-06-30 09633605 2025-06-30 09633605 2024-07-01 2025-06-30 09633605 frs-core:CurrentFinancialInstruments 2025-06-30 09633605 frs-core:Non-currentFinancialInstruments 2025-06-30 09633605 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09633605 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 09633605 frs-bus:Micro-entities 2024-07-01 2025-06-30 09633605 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09633605 frs-bus:Director1 2024-07-01 2025-06-30 09633605 frs-bus:Director2 2024-07-01 2025-06-30 09633605 2023-06-30 09633605 2024-06-30 09633605 2023-07-01 2024-06-30 09633605 frs-core:CurrentFinancialInstruments 2024-06-30 09633605 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 09633605
Annis & O'Brien Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
TaxAssist Accountants Luton - Dunstable
Annis & O'Brien Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 09633605

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 84,496 | 110,138
Creditors: Amounts Falling Due Within One Year |  | (24,358 ) | (59,096 )
NET CURRENT ASSETS |  | 60,138 | 51,042
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 60,138 | 51,042
Creditors: Amounts Falling Due After More Than One Year |  | (31,891 ) | (38,044 )
Accruals and deferred income |  | (1,190 ) | (1,116 )
NET ASSETS |  | 27,057 | 11,882
CAPITAL AND RESERVES |  | 27,057 | 11,882

## Notes

1. General Information
Annis & O'Brien Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09633605 . The registered office is 30 Kilwinning Drive, Monkston, Milton Keynes, MK10 9BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 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 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 Gregor Annis Director
13/02/2026