Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 04122217 Mrs Philippa O'Brien Mr John O'Brien Mr John O'Brien iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04122217 2024-12-31 04122217 2025-12-31 04122217 2025-01-01 2025-12-31 04122217 frs-core:CurrentFinancialInstruments 2025-12-31 04122217 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04122217 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 04122217 frs-bus:Micro-entities 2025-01-01 2025-12-31 04122217 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04122217 frs-bus:Director1 2025-01-01 2025-12-31 04122217 frs-bus:Director1 2024-12-31 04122217 frs-bus:Director1 2025-12-31 04122217 frs-bus:Director2 2025-01-01 2025-12-31 04122217 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 04122217 2023-12-31 04122217 2024-12-31 04122217 2024-01-01 2024-12-31 04122217 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 04122217
Pippa O'Brien Development Associates Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 04122217
2025 2024
£ £
Current assets 61,735 116,209
Creditors: Amounts Falling Due Within One Year (44,909 ) (65,919 )
NET CURRENT ASSETS 16,826 50,290
TOTAL ASSETS LESS CURRENT LIABILITIES 16,826 50,290
Accruals and deferred income (16,431 ) (64,426 )
NET ASSETS/(LIABILITIES) 395 (14,136 )
CAPITAL AND RESERVES 395 (14,136 )

Notes

1. General Information
Pippa O'Brien Development Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04122217 . The registered office is 44 Straight Road, Old Windsor, Berkshire, SL4 2RX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2025 Amounts advanced Amounts repaid Amounts written off As at 31 December 2025
£ £ £ £ £
Mr John O'Brien (281 ) 7,159 - - 6,877
The above loan is unsecured, interest free and repayable on demand.
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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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 John O'Brien
Director
23 September 2026