Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 SC641682 Mr Paul O'Donnell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC641682 2022-09-30 SC641682 2023-09-30 SC641682 2022-10-01 2023-09-30 SC641682 frs-core:CurrentFinancialInstruments 2023-09-30 SC641682 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 SC641682 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 SC641682 frs-bus:Micro-entities 2022-10-01 2023-09-30 SC641682 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 SC641682 frs-bus:Director1 2022-10-01 2023-09-30 SC641682 2021-09-30 SC641682 2022-09-30 SC641682 2021-10-01 2022-09-30 SC641682 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: SC641682
O'D Safety Services Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Michael Revels & Co
Ladhope Vale House
Ladhope Vale
Galashiels
Selkirkshire
TD1 1BT
Balance Sheet
Registered number: SC641682
2023 2022
£ £
Fixed assets 1,214 1,040
Current assets 3,694 6,593
Creditors: Amounts Falling Due Within One Year (822 ) (2,610 )
NET CURRENT ASSETS 2,872 3,983
TOTAL ASSETS LESS CURRENT LIABILITIES 4,086 5,023
Accruals and deferred income (701 ) (701 )
NET ASSETS 3,385 4,322
CAPITAL AND RESERVES 3,385 4,322

Notes

1. General Information
O'D Safety Services Limited is a private company, limited by shares, incorporated in Scotland, registered number SC641682 . The registered office is 13 Walker Crescent, Dalkeith, EH22 3HL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 30 September 2023 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 Paul O'Donnell
Director
23/04/2024