Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 NI640110 Mr James O'Hara iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI640110 2024-08-31 NI640110 2025-08-31 NI640110 2024-09-01 2025-08-31 NI640110 frs-core:CurrentFinancialInstruments 2025-08-31 NI640110 frs-core:Non-currentFinancialInstruments 2025-08-31 NI640110 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 NI640110 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 NI640110 frs-bus:Micro-entities 2024-09-01 2025-08-31 NI640110 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 NI640110 frs-bus:Director1 2024-09-01 2025-08-31 NI640110 2023-08-31 NI640110 2024-08-31 NI640110 2023-09-01 2024-08-31 NI640110 frs-core:CurrentFinancialInstruments 2024-08-31 NI640110 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: NI640110
James O'Hara Homes Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Crossan and Co
James O'Hara Homes Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: NI640110

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 80,710 | 80,170
Current assets |  | 24,737 | 34,669
Creditors: Amounts Falling Due Within One Year |  | (17,852 ) | (14,758 )
NET CURRENT ASSETS |  | 6,885 | 19,911
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 87,595 | 100,081
Creditors: Amounts Falling Due After More Than One Year |  | (3,429 ) | (7,378 )
Accruals and deferred income |  | (4,100 ) | (4,100 )
NET ASSETS |  | 80,066 | 88,603
CAPITAL AND RESERVES |  | 80,066 | 88,603

## Notes

1. General Information
James O'Hara Homes Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI640110 . The registered office is 102C Dunlade Road, Greysteel, Derry, BT47 3EG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 August 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 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 James O'Hara Director
13/04/2026