Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 11169137 Mr Philip O'Brien iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11169137 2025-03-31 11169137 2026-03-31 11169137 2025-04-01 2026-03-31 11169137 frs-core:CurrentFinancialInstruments 2026-03-31 11169137 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11169137 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 11169137 frs-bus:Micro-entities 2025-04-01 2026-03-31 11169137 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11169137 frs-bus:Director1 2025-04-01 2026-03-31 11169137 2024-03-31 11169137 2025-03-31 11169137 2024-04-01 2025-03-31 11169137 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 11169137
p O'Brien Electrical Limited
Financial Statements
For The Year Ended 31 March 2026
Balance Sheet
Registered number: 11169137
2026 2025
£ £
Fixed assets 123 184
Current assets 11,716 12,050
Creditors: Amounts Falling Due Within One Year (5,084 ) (5,150 )
NET CURRENT ASSETS 6,632 6,900
TOTAL ASSETS LESS CURRENT LIABILITIES 6,755 7,084
Accruals and deferred income (840 ) (780 )
NET ASSETS 5,915 6,304
CAPITAL AND RESERVES 5,915 6,304

Notes

1. General Information
p O'Brien Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11169137 . The registered office is 31 Mauncer Drive, Sheffield, S13 7JE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 March 2026 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 Philip O'Brien
Director
18 May 2026