Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 11612520 Paul Bellew Hayley Bellew iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11612520 2022-11-30 11612520 2023-11-30 11612520 2022-12-01 2023-11-30 11612520 frs-core:CurrentFinancialInstruments 2023-11-30 11612520 frs-core:Non-currentFinancialInstruments 2023-11-30 11612520 frs-core:BetweenOneFiveYears 2023-11-30 11612520 frs-core:WithinOneYear 2023-11-30 11612520 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11612520 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11612520 frs-bus:Micro-entities 2022-12-01 2023-11-30 11612520 frs-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 11612520 frs-bus:Director1 2022-12-01 2023-11-30 11612520 frs-bus:Director2 2022-12-01 2023-11-30 11612520 2021-11-30 11612520 2022-11-30 11612520 2021-12-01 2022-11-30 11612520 frs-core:CurrentFinancialInstruments 2022-11-30 11612520 frs-core:Non-currentFinancialInstruments 2022-11-30 11612520 frs-core:BetweenOneFiveYears 2022-11-30 11612520 frs-core:WithinOneYear 2022-11-30
Registered number: 11612520
Office Odyssey Limited
Financial Statements
For The Year Ended 30 November 2023
Green Accountancy Limited
Chartered Certified Accountants
Windrush House
Windrush Park Road
Witney
Oxfordshire
OX29 7DX
Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of Office Odyssey Limited For The Year Ended 30 November 2023
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Office Odyssey Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Office Odyssey Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Office Odyssey Limited and state those matters that we have agreed to state to the directors of Office Odyssey Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Office Odyssey Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Office Odyssey Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Office Odyssey Limited . You consider that Office Odyssey Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Office Odyssey Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
21 August 2024
Green Accountancy Limited
Chartered Certified Accountants
Windrush House
Windrush Park Road
Witney
Oxfordshire
OX29 7DX
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Balance Sheet
Registered number: 11612520
2023 2022
£ £
Fixed assets 2,525 4,804
Current assets 203,422 707,502
Creditors: Amounts Falling Due Within One Year (119,128 ) (593,399 )
NET CURRENT ASSETS 84,294 114,103
TOTAL ASSETS LESS CURRENT LIABILITIES 86,819 118,907
Creditors: Amounts Falling After More Than One Year (70,684 ) (95,681 )
NET ASSETS 16,135 23,226
CAPITAL AND RESERVES 16,135 23,226

Notes

1. General Information
Office Odyssey Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11612520 . The registered office is 5c Great Central Way, Woodford Halse, Daventry, NN11 3PZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
3. Other Commitments
The total of future minimum annual lease payments under non-cancellable operating leases are as following:
2023 2022
£ £
Not later than one year 7,554 6,808
Later than one year and not later than five years 7,447 13,405
15,001 20,213
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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 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
Paul Bellew
Director
21 August 2024
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