Acorah Software Products - Accounts Production 19.1.200 false true 31 December 2024 1 October 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 15989938 Mr Ashley Sanderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15989938 2024-12-31 15989938 2025-12-31 15989938 2025-01-01 2025-12-31 15989938 frs-core:CurrentFinancialInstruments 2025-12-31 15989938 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15989938 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 15989938 frs-bus:Micro-entities 2025-01-01 2025-12-31 15989938 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15989938 frs-bus:Director1 2025-01-01 2025-12-31 15989938 2024-09-30 15989938 2024-12-31 15989938 2024-10-01 2024-12-31 15989938 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 15989938
O'Neill's Roofing Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
TaxAssist Accountants
O'Neill's Roofing Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 15989938

| 31 December 2025 | 31 December 2024
--- | --- | ---
|  | £ | £
Current assets |  | 16,139 | 10
Creditors: Amounts Falling Due Within One Year |  | (18,481 ) | -
NET CURRENT ASSETS (LIABILITIES) |  | (2,342 ) | 10
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (2,342 ) | 10
NET (LIABILITIES)/ASSETS |  | (2,342 ) | 10
CAPITAL AND RESERVES |  | (2,342 ) | 10

## Notes

1. General Information
O'Neill's Roofing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15989938 . The registered office is 2b Gibfield Road, Colne, Lancashire, BB8 8JT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: NIL)
2 -
For the year ending 31 December 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 Ashley Sanderson Director
20/03/2026