Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 06363671 Mr P J Gurrie Mr T Jobling Mr T Jobling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06363671 2022-08-31 06363671 2023-08-31 06363671 2022-09-01 2023-08-31 06363671 frs-core:CurrentFinancialInstruments 2023-08-31 06363671 frs-core:Non-currentFinancialInstruments 2023-08-31 06363671 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 06363671 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 06363671 frs-bus:Micro-entities 2022-09-01 2023-08-31 06363671 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 06363671 frs-bus:Director1 2022-09-01 2023-08-31 06363671 frs-bus:Director2 2022-09-01 2023-08-31 06363671 frs-bus:CompanySecretary1 2022-09-01 2023-08-31 06363671 2021-08-31 06363671 2022-08-31 06363671 2021-09-01 2022-08-31 06363671 frs-core:CurrentFinancialInstruments 2022-08-31 06363671 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 06363671
Office 2 Home Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
MAR Kilshaw Limited
99 Stanley Road
Bootle
Liverpool
L20 7DA
Balance Sheet
Registered number: 06363671
2023 2022
£ £
Fixed assets 734 842
Current assets 28,211 55,143
Prepayments and accrued income 792 1,308
Creditors: Amounts Falling Due Within One Year (21,419 ) (30,996 )
NET CURRENT ASSETS 7,584 25,455
TOTAL ASSETS LESS CURRENT LIABILITIES 8,318 26,297
Creditors: Amounts Falling After More Than One Year (5,682 ) (8,500 )
Accruals and deferred income (600 ) (600 )
NET ASSETS 2,036 17,197
CAPITAL AND RESERVES 2,036 17,197

Notes

1. General Information
Office 2 Home Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06363671 . The registered office is Andrew Kilshaw, 99 Stanley Road, Bootle, Liverpool, L20 7DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
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For the year ending 31 August 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 P J Gurrie
Director
18 April 2024