Acorah Software Products - Accounts Production 19.4.300 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 11992855 Mr Owen O'Reilly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11992855 2025-03-31 11992855 2026-03-31 11992855 2025-04-01 2026-03-31 11992855 frs-core:CurrentFinancialInstruments 2026-03-31 11992855 frs-core:Non-currentFinancialInstruments 2026-03-31 11992855 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11992855 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 11992855 frs-bus:Micro-entities 2025-04-01 2026-03-31 11992855 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11992855 frs-bus:Director1 2025-04-01 2026-03-31 11992855 2024-03-31 11992855 2025-03-31 11992855 2024-04-01 2025-03-31 11992855 frs-core:CurrentFinancialInstruments 2025-03-31 11992855 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 11992855
The OReilly Group Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
CBS Accountants Ltd
Chartered Accountants
Unit 17, Orbital 25 Business Park
Dwight Road
Watford
Hertfordshire
WD18 9DA
Balance Sheet
Registered number: 11992855
2026 2025
£ £
Fixed assets 66,709 69,593
Current assets 119,421 66,096
Prepayments and accrued income - (111 )
Creditors: Amounts Falling Due Within One Year (37,902 ) (23,410 )
NET CURRENT ASSETS 81,519 42,575
TOTAL ASSETS LESS CURRENT LIABILITIES 148,228 112,168
Creditors: Amounts Falling Due After More Than One Year (6,085 ) (87 )
Accruals and deferred income (75 ) -
NET ASSETS 142,068 112,081
CAPITAL AND RESERVES 142,068 112,081

Notes

1. General Information
The OReilly Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11992855 . The registered office is 24 Banbury Street, Watford, Hertfordshire, WD18 0EX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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For the year ending 31 March 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 Owen O'Reilly
Director
17/06/2026