Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 09968876 J O'Shea iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09968876 2025-03-31 09968876 2026-03-31 09968876 2025-04-01 2026-03-31 09968876 frs-core:CurrentFinancialInstruments 2026-03-31 09968876 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09968876 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 09968876 frs-bus:Micro-entities 2025-04-01 2026-03-31 09968876 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 09968876 frs-bus:Director1 2025-04-01 2026-03-31 09968876 2024-03-31 09968876 2025-03-31 09968876 2024-04-01 2025-03-31 09968876 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 09968876
O'Shea Consultants Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
O'Shea Consultants Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 09968876

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 21,813 | 11,756
Creditors: Amounts Falling Due Within One Year |  | (13,527 ) | (26,722 )
NET CURRENT ASSETS (LIABILITIES) |  | 8,286 | (14,966 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,286 | (14,966 )
Accruals and deferred income |  | (1,100 ) | (1,100 )
NET ASSETS/(LIABILITIES) |  | 7,186 | (16,066 )
CAPITAL AND RESERVES |  | 7,186 | (16,066 )

## Notes

1. General Information
O'Shea Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09968876 . The registered office is Cyprus Cottage, West Kington, Chippenham, Wiltshire, SN14 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

J O'Shea Director
28/05/2026