Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11737656 Mr Richard Barker Mr Gerard Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11737656 2022-10-31 11737656 2023-10-31 11737656 2022-11-01 2023-10-31 11737656 frs-core:CurrentFinancialInstruments 2023-10-31 11737656 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11737656 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11737656 frs-bus:Micro-entities 2022-11-01 2023-10-31 11737656 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11737656 frs-bus:Director1 2022-11-01 2023-10-31 11737656 frs-bus:Director2 2022-11-01 2023-10-31 11737656 2021-10-31 11737656 2022-10-31 11737656 2021-11-01 2022-10-31 11737656 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 11737656
Odrilea Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 11737656
2023 2022
£ £
Fixed assets 30,299 35,661
Current assets 111,405 140,124
Prepayments and accrued income 37,380 40,950
Creditors: Amounts Falling Due Within One Year (89,641 ) (69,701 )
NET CURRENT ASSETS 59,144 111,373
TOTAL ASSETS LESS CURRENT LIABILITIES 89,443 147,034
NET ASSETS 89,443 147,034
CAPITAL AND RESERVES 89,443 147,034

Notes

1. General Information
Odrilea Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11737656 . The registered office is 21 Hill Head Close, Glastonbury, BA6 8AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 2)
3 2
For the year ending 31 October 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 Richard Barker
Director
31/07/2024