Acorah Software Products - Accounts Production 15.0.500 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 04566874 Mr Yan Ward Miss Janine Shaw Miss Janine Shaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04566874 2023-03-31 04566874 2024-03-31 04566874 2023-04-01 2024-03-31 04566874 frs-core:CurrentFinancialInstruments 2024-03-31 04566874 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04566874 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04566874 frs-bus:Micro-entities 2023-04-01 2024-03-31 04566874 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04566874 frs-bus:Director1 2023-04-01 2024-03-31 04566874 frs-bus:Director2 2023-04-01 2024-03-31 04566874 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 04566874 2022-03-31 04566874 2023-03-31 04566874 2022-04-01 2023-03-31 04566874 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 04566874
O.B.S. Plastering Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 04566874
2024 2023
£ £
Fixed assets 15,676 21,717
Current assets 4,862 11,092
Prepayments and accrued income 871 9,058
Creditors: Amounts Falling Due Within One Year (6,713 ) (15,275 )
NET CURRENT ASSETS (LIABILITIES) (980 ) 4,875
TOTAL ASSETS LESS CURRENT LIABILITIES 14,696 26,592
Accruals and deferred income (1,039 ) (1,338 )
NET ASSETS 13,657 25,254
CAPITAL AND RESERVES 13,657 25,254

Notes

1. General Information
O.B.S. Plastering Limited Registered number 04566874 is a limited by shares company incorporated in England & Wales. The Registered Office is 6 Stretton Farm Road, Church Stretton, Shropshire, SY6 6DX.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
Sales, marketing and distribution 1 1
2 2
Page 0
Page 1
For the year ending 31 March 2024 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 Yan Ward
Director
23 July 2024