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 03887840 Mr David Osman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03887840 2022-12-31 03887840 2023-12-31 03887840 2023-01-01 2023-12-31 03887840 frs-core:CurrentFinancialInstruments 2023-12-31 03887840 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03887840 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 03887840 frs-bus:Micro-entities 2023-01-01 2023-12-31 03887840 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 03887840 frs-bus:Director1 2023-01-01 2023-12-31 03887840 2021-12-31 03887840 2022-12-31 03887840 2022-01-01 2022-12-31 03887840 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 03887840
David Osman Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
David Osman a trading style of David Osman Limited
Chartered Accountants
20 Rougemont Avenue
Torquay
Devon
TQ2 7JP
Balance Sheet
Registered number: 03887840
2023 2022
£ £
Fixed assets 4,000 4,500
Current assets 18,354 19,944
Prepayments and accrued income 10,645 10,715
Creditors: Amounts Falling Due Within One Year (23,143 ) (31,191 )
NET CURRENT ASSETS (LIABILITIES) 5,856 (532 )
TOTAL ASSETS LESS CURRENT LIABILITIES 9,856 3,968
Accruals and deferred income (6,000 ) (1,680 )
NET ASSETS 3,856 2,288
CAPITAL AND RESERVES 3,856 2,288

Notes

1. General Information
David Osman Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03887840 . The registered office is 20 Rougemont Avenue, Torquay, Devon, TQ2 7JP.
2. Average Number of Employees
Average number of persons, including the director, employed by the company was : 1 (2022: 1)
1 1
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 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 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 David Osman
Director
17/09/2024