Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 10138423 M D'Amour iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10138423 2023-04-30 10138423 2024-04-30 10138423 2023-05-01 2024-04-30 10138423 frs-core:CurrentFinancialInstruments 2024-04-30 10138423 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10138423 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10138423 frs-bus:Micro-entities 2023-05-01 2024-04-30 10138423 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10138423 frs-bus:Director1 2023-05-01 2024-04-30 10138423 frs-bus:Director1 2023-04-30 10138423 frs-bus:Director1 2024-04-30 10138423 2022-04-30 10138423 2023-04-30 10138423 2022-05-01 2023-04-30 10138423 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 10138423
OBSERVATION LIMITED
Financial Statements
For The Year Ended 30 April 2024
My Accountant Friend
50 St Marys Road
Hemel Hempstead
Herts
HP2 5HL
Balance Sheet
Registered number: 10138423
2024 2023
£ £
Current assets 244,242 214,817
Creditors: Amounts Falling Due Within One Year (21,192 ) (17,000 )
NET CURRENT ASSETS 223,050 197,817
TOTAL ASSETS LESS CURRENT LIABILITIES 223,050 197,817
Accruals and deferred income (34 ) (13 )
NET ASSETS 223,016 197,804
CAPITAL AND RESERVES 223,016 197,804

Notes

1. General Information
OBSERVATION LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10138423 . The registered office is 91 Rendlesham Road, London, E5 8PJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
M D'Amour 16,888 10,889 16,888 - 10,889
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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 her 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
M D'Amour
Director
08/08/2024