Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13079037 Mr S L Gug Mrs I Gug iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13079037 2022-12-31 13079037 2023-12-31 13079037 2023-01-01 2023-12-31 13079037 frs-core:CurrentFinancialInstruments 2023-12-31 13079037 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13079037 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13079037 frs-bus:Micro-entities 2023-01-01 2023-12-31 13079037 frs-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 13079037 frs-bus:Director1 2023-01-01 2023-12-31 13079037 frs-bus:Director2 2023-01-01 2023-12-31 13079037 2021-12-31 13079037 2022-12-31 13079037 2022-01-01 2022-12-31 13079037 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13079037
Owlee Software Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Unaudited Financial Statements
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Page 1
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Owlee Software Ltd For The Year Ended 31 December 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Owlee Software Ltd 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 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 Owlee Software Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Owlee Software Ltd and state those matters that we have agreed to state to the directors of Owlee Software Ltd , 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 Owlee Software Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that Owlee Software Ltd 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 Owlee Software Ltd . You consider that Owlee Software Ltd 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 Owlee Software Ltd . 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
5 September 2024
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Page 1
Page 2
Balance Sheet
Registered number: 13079037
2023 2022
£ £
Fixed assets 42,439 59,498
Current assets 59,681 59,775
Prepayments and accrued income - 557
Creditors: Amounts Falling Due Within One Year (48,683 ) (27,284 )
NET CURRENT ASSETS 10,998 33,048
TOTAL ASSETS LESS CURRENT LIABILITIES 53,437 92,546
NET ASSETS 53,437 92,546
CAPITAL AND RESERVES 53,437 92,546

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 2)
2 2
2. General Information
Owlee Software Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13079037 . The registered office is 91 Stretham Road, Wilburton, Ely, CB6 3RY.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Page 2
Page 3
For the year ending 31 December 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
Mr S L Gug
Director
5 September 2024
Page 3