Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 11582653 Mr Christopher O'Brien iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11582653 2024-09-30 11582653 2025-09-30 11582653 2024-10-01 2025-09-30 11582653 frs-core:CurrentFinancialInstruments 2025-09-30 11582653 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 11582653 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 11582653 frs-bus:Micro-entities 2024-10-01 2025-09-30 11582653 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 11582653 frs-bus:Director1 2024-10-01 2025-09-30 11582653 2023-09-30 11582653 2024-09-30 11582653 2023-10-01 2024-09-30 11582653 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 11582653
O'Brien Heating Services Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
O'Brien Heating Services Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 11582653

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,228 | 1,637
Current assets |  | 57,526 | 66,242
Creditors: Amounts Falling Due Within One Year |  | (9,193 ) | (10,010 )
NET CURRENT ASSETS |  | 48,333 | 56,232
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 49,561 | 57,869
Accruals and deferred income |  | (1,032 ) | (894 )
NET ASSETS |  | 48,529 | 56,975
CAPITAL AND RESERVES |  | 48,529 | 56,975

## Notes

1. General Information
O'Brien Heating Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11582653 . The registered office is Brakendale Vyse Road, Boughton, Northampton, NN2 8SE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 September 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 Christopher O'Brien Director
11th June 2026