Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 November 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 12938306 Esther Bowyer Steven Bowyer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12938306 2023-03-31 12938306 2024-03-31 12938306 2023-04-01 2024-03-31 12938306 frs-core:CurrentFinancialInstruments 2024-03-31 12938306 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12938306 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12938306 frs-bus:Micro-entities 2023-04-01 2024-03-31 12938306 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12938306 frs-bus:Director1 2023-04-01 2024-03-31 12938306 frs-bus:Director2 2023-04-01 2024-03-31 12938306 frs-bus:Director2 2023-03-31 12938306 frs-bus:Director2 2024-03-31 12938306 2022-10-31 12938306 2023-03-31 12938306 2022-11-01 2023-03-31 12938306 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 12938306
Osier Technology Consultants Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Carthy Accountants Limited
Certified Practising Accountants
33 Eastgate Street
Stafford
Staffordshire
ST16 2LZ
Balance Sheet
Registered number: 12938306
31 March 2024 31 March 2023
£ £
Fixed assets 5,809 7,004
Current assets 58,188 52,106
Prepayments and accrued income 1,172 -
Creditors: Amounts Falling Due Within One Year (19,113 ) (11,578 )
NET CURRENT ASSETS 40,247 40,528
TOTAL ASSETS LESS CURRENT LIABILITIES 46,056 47,532
NET ASSETS 46,056 47,532
CAPITAL AND RESERVES 46,056 47,532

Notes

1. General Information
Osier Technology Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12938306 . The registered office is 33 Eastgate Street, Stafford, ST16 2LZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Esther Bowyer - 8,793 - - 8,793
The above loan is unsecured, interest free and repayable on demand. The Directors Loan Account is repaid on 30th June 2024
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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
Steven Bowyer
Director
23/08/2024