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 10275692 Ms O Proszowska iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10275692 2022-12-31 10275692 2023-12-31 10275692 2023-01-01 2023-12-31 10275692 frs-core:CurrentFinancialInstruments 2023-12-31 10275692 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10275692 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10275692 frs-bus:Micro-entities 2023-01-01 2023-12-31 10275692 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10275692 frs-bus:Director1 2023-01-01 2023-12-31 10275692 2021-12-31 10275692 2022-12-31 10275692 2022-01-01 2022-12-31 10275692 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 10275692
OA EDUCATION LTD
Unaudited Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Statement of Financial Position 1—2
Page 1
Statement of Financial Position
Registered number: 10275692
2023 2022
£ £
Fixed assets 2,154 2,692
Current assets 206,652 53,956
Creditors: Amounts Falling Due Within One Year (69,437 ) (10,622 )
NET CURRENT ASSETS 137,215 43,334
TOTAL ASSETS LESS CURRENT LIABILITIES 139,369 46,026
Accruals and deferred income (750 ) (650 )
NET ASSETS 138,619 45,376
CAPITAL AND RESERVES 138,619 45,376

Notes

1. General Information
OA EDUCATION LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10275692 . The registered office is 40 Iveagh Avenue, London , NW10 7DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
3. Pension Commitments
The company operates a defined contribution pension scheme for the benefits of its employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the statement of financial position date unpaid contributions of £246 are due to the fund. They are included in Other Creditors.
4. Directors Advances, Credits and Guarantees
Dividends paid to directors
2023 2022
£ £
Ms O Proszowska 30,000 25,000
Page 1
Page 2
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 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
Ms O Proszowska
Director
09/09/2024
Page 2