Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 8 November 2024 30 November 2025 30 November 2025 NI723490 Mr Cathal O'Kane iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI723490 2024-11-07 NI723490 2025-11-30 NI723490 2024-11-08 2025-11-30 NI723490 frs-core:CurrentFinancialInstruments 2025-11-30 NI723490 frs-bus:PrivateLimitedCompanyLtd 2024-11-08 2025-11-30 NI723490 frs-bus:FilletedAccounts 2024-11-08 2025-11-30 NI723490 frs-bus:Micro-entities 2024-11-08 2025-11-30 NI723490 frs-bus:AuditExempt-NoAccountantsReport 2024-11-08 2025-11-30 NI723490 frs-bus:Director1 2024-11-08 2025-11-30
Registered number: NI723490
CJ O'Kane Plumbing & Heating Services Ltd
Financial Statements
For the Period 8 November 2024 to 30 November 2025
Elaine McLaughlin Ltd
Chartered Certified Accountant
68 Curragh Road
Dungiven
Co Derry
BT47 4QJ
CJ O'Kane Plumbing & Heating Services Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: NI723490

| 30 November 2025
--- | ---
|  | £
Fixed assets |  | 16,564
Current assets |  | 30,579
Creditors: Amounts Falling Due Within One Year |  | (15,482 )
NET CURRENT ASSETS |  | 15,097
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 31,661
Accruals and deferred income |  | (550 )
NET ASSETS |  | 31,111
CAPITAL AND RESERVES |  | 31,111

## Notes

1. General Information
CJ O'Kane Plumbing & Heating Services Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI723490 . The registered office is 11 Cherry Lane, Feeny, Co L'Derry, BT47 4RN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
Page 0
Page 1
CJ O'Kane Plumbing & Heating Services Ltd
Balance Sheet (continued)
As At 30 November 2025
For the period ending 30 November 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 Cathal O'Kane Director
7th August 2026