Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 12245220 Mr Philip Mark O'Neill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12245220 2024-10-31 12245220 2025-10-31 12245220 2024-11-01 2025-10-31 12245220 frs-core:CurrentFinancialInstruments 2025-10-31 12245220 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12245220 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12245220 frs-bus:Micro-entities 2024-11-01 2025-10-31 12245220 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12245220 frs-bus:Director1 2024-11-01 2025-10-31 12245220 frs-bus:Director1 2024-10-31 12245220 frs-bus:Director1 2025-10-31 12245220 2023-10-31 12245220 2024-10-31 12245220 2023-11-01 2024-10-31 12245220 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 12245220
Phil O'Neil Carpentry Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Phil O'Neil Carpentry Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 12245220

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,142 | 3,982
Current assets |  | 65,351 | 35,943
Creditors: Amounts Falling Due Within One Year |  | (22,610 ) | (10,081 )
NET CURRENT ASSETS |  | 42,741 | 25,862
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 44,883 | 29,844
NET ASSETS |  | 44,883 | 29,844
CAPITAL AND RESERVES |  | 44,883 | 29,844

## Notes

1. General Information
Phil O'Neil Carpentry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12245220 . The registered office is 1 Peach Street, Wokingham, Berkshire, RG40 1XJ.
2. Average Number of Employees
Average number of employees during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Philip Mark O'Neill | 10,438 | - | 10,438 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Phil O'Neil Carpentry Limited
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 Philip Mark O'Neill Director
26/06/2026