Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 09342161 Owain Kelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09342161 2024-12-31 09342161 2025-12-31 09342161 2025-01-01 2025-12-31 09342161 frs-core:CurrentFinancialInstruments 2025-12-31 09342161 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09342161 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 09342161 frs-bus:Micro-entities 2025-01-01 2025-12-31 09342161 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09342161 frs-bus:Director1 2025-01-01 2025-12-31 09342161 2023-12-31 09342161 2024-12-31 09342161 2024-01-01 2024-12-31 09342161 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 09342161
Owain Kelly Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Companion Accountancy And Business Services Ltd
2nd Floor, Market House
Market Square
Aylesbury
Buckinghamshire
HP20 1TN
Balance Sheet
Registered number: 09342161
2025 2024
£ £
Fixed assets 1,334 547
Current assets 14,834 22,179
Creditors: Amounts Falling Due Within One Year (18 ) (211 )
NET CURRENT ASSETS 14,816 21,968
TOTAL ASSETS LESS CURRENT LIABILITIES 16,150 22,515
NET ASSETS 16,150 22,515
CAPITAL AND RESERVES 16,150 22,515

Notes

1. General Information
Owain Kelly Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09342161 . The registered office is 39 Fields Park Avenue, Newport, Gwent, NP20 5BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 2)
- 2
3. Additional Note to the accounts
As of 31/12/2025 company owed £18.00 to the director in the form of unpaid Expenses.
For the year ending 31 December 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
Owain Kelly
Director
23/07/2026