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 05893552 Mrs Patricia Cafferty Mr Damian O'Malley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05893552 2022-08-31 05893552 2023-08-31 05893552 2022-09-01 2023-08-31 05893552 frs-core:CurrentFinancialInstruments 2023-08-31 05893552 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 05893552 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 05893552 frs-bus:Micro-entities 2022-09-01 2023-08-31 05893552 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 05893552 frs-bus:Director1 2022-09-01 2023-08-31 05893552 frs-bus:Director2 2022-09-01 2023-08-31 05893552 2021-08-31 05893552 2022-08-31 05893552 2021-09-01 2022-08-31 05893552 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 05893552
OSR Partners UK Limited
Financial Statements
For The Year Ended 31 August 2023
TaxAssist Accountants
11-13 Hockerill Street
Bishops Stortford
Herts
CM23 2DH
Balance Sheet
Registered number: 05893552
2023 2022
£ £
Fixed assets 2,630 1,814
Current assets 15,165 63,659
Prepayments and accrued income 85 -
Creditors: Amounts Falling Due Within One Year (1,209 ) (18,688 )
NET CURRENT ASSETS 14,041 44,971
TOTAL ASSETS LESS CURRENT LIABILITIES 16,671 46,785
Accruals and deferred income (1,320 ) (1,240 )
NET ASSETS 15,351 45,545
CAPITAL AND RESERVES 15,351 45,545

Notes

1. General Information
OSR Partners UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05893552 . The registered office is Flat 4, 17 Cautley Avenue, London, SW4 9HX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
Page 0
Page 1
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
Mrs Patricia Cafferty
Director
Mr Damian O'Malley
Director
7 March 2024