Acorah Software Products - Accounts Production 19.3.600 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 11535592 Mr Vincent O'Gara iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11535592 2024-08-31 11535592 2025-08-31 11535592 2024-09-01 2025-08-31 11535592 frs-core:CurrentFinancialInstruments 2025-08-31 11535592 frs-core:ShareCapital 2025-08-31 11535592 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11535592 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 11535592 frs-bus:SmallEntities 2024-09-01 2025-08-31 11535592 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11535592 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 11535592 frs-bus:Director1 2024-09-01 2025-08-31 11535592 frs-bus:Director1 2024-08-31 11535592 frs-bus:Director1 2025-08-31 11535592 frs-countries:EnglandWales 2024-09-01 2025-08-31 11535592 2023-08-31 11535592 2024-08-31 11535592 2023-09-01 2024-08-31 11535592 frs-core:CurrentFinancialInstruments 2024-08-31 11535592 frs-core:ShareCapital 2024-08-31
Registered number: 11535592
O'gara Property Management Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
A1 Accounts and Tax
ATT (Fellow), CTA
Sycamore House, Old Rectory Court
Wendlebury
Bicester
Oxon
OX25 2PB
O'gara Property Management Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
O'gara Property Management Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 11535592

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 100 |  | 100 |
|  | 100 |  | 100 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100 |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100 |  | 100
NET ASSETS |  |  | 100 |  | 100
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100 |  | 100

For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Vincent O'Gara Director
20/08/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
O'gara Property Management Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
O'gara Property Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11535592 . The registered office is Sycamore House, Old Rectory Court, Wendlebury, Bicester, Oxon, OX25 2PB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Director's loan account | 100 |  | 100

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Vincent O'Gara | 100 | - | - | - | -

The above loan is unsecured, interest free and repayable on demand.
Page 2