Acorah Software Products - Accounts Production 14.4.601 false true false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 14155094 Mr Nabeel Ismail Mr Mohamed Tutla Mrs Anisha Tutla Mr Zahim Ismail Mrs Imrana Ismail iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14155094 2022-06-30 14155094 2023-06-30 14155094 2022-07-01 2023-06-30 14155094 frs-core:CurrentFinancialInstruments 2023-06-30 14155094 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 14155094 frs-core:Non-currentFinancialInstruments 2023-06-30 14155094 frs-core:Non-currentFinancialInstruments 2022-07-01 2023-06-30 14155094 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 14155094 frs-core:CurrentFinancialInstruments 2023-06-30 14155094 frs-core:AfterOneYear 2022-07-01 2023-06-30 14155094 frs-core:BetweenOneFiveYears 2022-07-01 2023-06-30 14155094 frs-core:BetweenOneFiveYears 2023-06-30 14155094 frs-core:ComputerEquipment 2023-06-30 14155094 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Registered number: 14155094
Os (Leicester) Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
Motif Accounting
17-19 Wharf Street South
Leicester
LE1 2AA
Balance Sheet
Registered number: 14155094
2023
£
Fixed assets 373,987
Current assets 58,708
Creditors: Amounts Falling Due Within One Year (531,971 )
NET CURRENT LIABILITIES (473,263 )
TOTAL ASSETS LESS CURRENT LIABILITIES (99,276 )
NET LIABILITIES (99,276 )
CAPITAL AND RESERVES (99,276 )

Notes

1. General Information
Os (Leicester) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14155094 . The registered office is 21 Allandale Road, Leicester, LE2 2DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
For the year ending 30 June 2023 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 Mohamed Tutla
Director
19/02/2024