Acorah Software Products - Accounts Production 14.5.601 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 06067615 Mr Phillip Hopkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06067615 2023-01-31 06067615 2024-01-31 06067615 2023-02-01 2024-01-31 06067615 frs-core:CurrentFinancialInstruments 2024-01-31 06067615 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06067615 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 06067615 frs-bus:Micro-entities 2023-02-01 2024-01-31 06067615 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 06067615 frs-bus:Director1 2023-02-01 2024-01-31 06067615 frs-bus:Director1 2023-01-31 06067615 frs-bus:Director1 2024-01-31 06067615 2022-01-31 06067615 2023-01-31 06067615 2022-02-01 2023-01-31 06067615 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 06067615
Oxford Software Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
TaxAssist Accountants
Balance Sheet
Registered number: 06067615
2024 2023
£ £
Fixed assets 3,141 2,545
Current assets 429,367 366,819
Prepayments and accrued income 145 144
Creditors: Amounts Falling Due Within One Year (28,333 ) (28,170 )
NET CURRENT ASSETS 401,179 338,793
TOTAL ASSETS LESS CURRENT LIABILITIES 404,320 341,338
NET ASSETS 404,320 341,338
CAPITAL AND RESERVES 404,320 341,338

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
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2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Phillip Hopkins 7,186 55,212 20,803 - 41,595
The above loan is unsecured, interest 2.25%  and repayable on demand.
3. General Information
Oxford Software Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06067615 . The registered office is 3 The Park, Cumnor, Oxford, Oxfordshire, OX2 9QS.
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For the year ending 31 January 2024 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 Phillip Hopkins
Director
09/04/2024