Acorah Software Products - Accounts Production 19.2.450 false true 28 February 2025 1 December 2023 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 07064464 Mr David O'Brien iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07064464 2025-02-28 07064464 2026-02-28 07064464 2025-03-01 2026-02-28 07064464 frs-core:CurrentFinancialInstruments 2026-02-28 07064464 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 07064464 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 07064464 frs-bus:Micro-entities 2025-03-01 2026-02-28 07064464 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 07064464 frs-bus:Director1 2025-03-01 2026-02-28 07064464 2023-11-30 07064464 2025-02-28 07064464 2023-12-01 2025-02-28 07064464 frs-core:CurrentFinancialInstruments 2025-02-28
Registered number: 07064464
D P O'Brien Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
TaxAssist Accountants
D P O'Brien Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 07064464

| 28 February 2026 | 28 February 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,660 | 82
Current assets |  | 19,769 | 20,185
Creditors: Amounts Falling Due Within One Year |  | (9,168 ) | (7,839 )
NET CURRENT ASSETS |  | 10,601 | 12,346
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 16,261 | 12,428
Accruals and deferred income |  | (1,800 ) | (1,500 )
NET ASSETS |  | 14,461 | 10,928
CAPITAL AND RESERVES |  | 14,461 | 10,928

## Notes

1. General Information
D P O'Brien Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07064464 . The registered office is 304 High Street, Orpington, Kent, BR6 0NF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Creditors is a director's loan of £1,360 made by Mr David O'Brien to the company. This loan is unsecured, interest free and repayable on demand.
Dividends paid to directors

| 28 February 2026 | 28 February 2025
--- | --- | ---
| £ | £
Mr David O'Brien | 34,000 | 35,650

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D P O'Brien Limited
Balance Sheet (continued)
As At 28 February 2026
For the year ending 28 February 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 David O'Brien Director
13/07/2026