Acorah Software Products - Accounts Production 15.0.600 false true true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 12332527 Mr L J O'Sullivan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12332527 2022-11-30 12332527 2023-11-30 12332527 2022-12-01 2023-11-30 12332527 frs-core:CurrentFinancialInstruments 2023-11-30 12332527 frs-core:Non-currentFinancialInstruments 2023-11-30 12332527 frs-core:ShareCapital 2023-11-30 12332527 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 12332527 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12332527 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12332527 frs-bus:SmallEntities 2022-12-01 2023-11-30 12332527 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12332527 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 12332527 frs-bus:Director1 2022-12-01 2023-11-30 12332527 frs-countries:EnglandWales 2022-12-01 2023-11-30 12332527 2021-11-30 12332527 2022-11-30 12332527 2021-12-01 2022-11-30 12332527 frs-core:CurrentFinancialInstruments 2022-11-30 12332527 frs-core:Non-currentFinancialInstruments 2022-11-30 12332527 frs-core:ShareCapital 2022-11-30 12332527 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 12332527
Osul Consulting Limited
Financial Statements
For The Year Ended 30 November 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12332527
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 2,863 2,863
Cash at bank and in hand 4,501 4,501
7,364 7,364
Creditors: Amounts Falling Due Within One Year 5 (1,420 ) (1,420 )
NET CURRENT ASSETS (LIABILITIES) 5,944 5,944
TOTAL ASSETS LESS CURRENT LIABILITIES 5,944 5,944
Creditors: Amounts Falling Due After More Than One Year 6 (6,000 ) (6,000 )
NET LIABILITIES (56 ) (56 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (57 ) (57 )
SHAREHOLDERS' FUNDS (56) (56)
For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr L J O'Sullivan
Director
21 August 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Osul Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12332527 . The registered office is 550 Valley Road, Nottingham, NG5 1JJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
At 30th November 2021, the company had net liabilities of £56. The company is reliant on the continued support of the director. The director has confirmed his intention to support the company for at least twelve months from the date of signing the accounts.
On the above basis, the director considers that the accounts should be prepared on a going concern basis.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Debtors
2023 2022
£ £
Due within one year
Director's loan account 2,863 2,863
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Corporation tax 1,300 1,300
Accruals and deferred income 120 120
1,420 1,420
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 6,000 6,000
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
8. Related Party Transactions
At the balance sheet date, the amount owed to the company by the director through the directors loan account was £2,863 (2022: £2,863).
The directors loan account is unsecured, interest free and was repaid within 9 months of the year end.
Page 2