Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10249761 Mr James O'Brien iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10249761 2023-06-30 10249761 2024-06-30 10249761 2023-07-01 2024-06-30 10249761 frs-core:CurrentFinancialInstruments 2024-06-30 10249761 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10249761 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10249761 frs-bus:Micro-entities 2023-07-01 2024-06-30 10249761 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10249761 frs-bus:Director1 2023-07-01 2024-06-30 10249761 frs-bus:Director1 2023-06-30 10249761 frs-bus:Director1 2024-06-30 10249761 2022-06-30 10249761 2023-06-30 10249761 2022-07-01 2023-06-30 10249761 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 10249761
OST Consultancy Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Freya Accounts Ltd
Holbrook House, 32 Oakley Lane
Oakley
Basingstoke
Hampshire
RG23 7JY
Balance Sheet
Registered number: 10249761
2024 2023
£ £
Fixed assets 3,246 4,359
Current assets 21,052 19,801
Creditors: Amounts Falling Due Within One Year (23,797 ) (10,915 )
NET CURRENT ASSETS (LIABILITIES) (2,745 ) 8,886
TOTAL ASSETS LESS CURRENT LIABILITIES 501 13,245
Accruals and deferred income (500 ) (500 )
NET ASSETS 1 12,745
CAPITAL AND RESERVES 1 12,745

Notes

1. General Information
OST Consultancy Limited Registered number 10249761 is a limited by shares company incorporated in England & Wales. The Registered Office is Stonecroft, Thornhill Road, South Martson, SN3 4RX.
2. Average Number of Employees
Average number of employees, including directors, during the year was one. 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr James O'Brien - - - - 6,873
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
Page 0
Page 1
For the year ending 30 June 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 James O'Brien
Director
14th August 2024