Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 08164634 Ms Robyn Therese Reutens-Hayes Mr James Hayes true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08164634 2023-01-31 08164634 2024-01-31 08164634 2023-02-01 2024-01-31 08164634 frs-core:CurrentFinancialInstruments 2024-01-31 08164634 frs-core:PlantMachinery 2023-02-01 2024-01-31 08164634 frs-core:ShareCapital 2024-01-31 08164634 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 08164634 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08164634 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08164634 frs-bus:SmallEntities 2023-02-01 2024-01-31 08164634 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08164634 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 08164634 1 2023-02-01 2024-01-31 08164634 frs-bus:Director1 2023-02-01 2024-01-31 08164634 frs-bus:Director2 2023-02-01 2024-01-31 08164634 frs-countries:EnglandWales 2023-02-01 2024-01-31 08164634 2022-01-31 08164634 2023-01-31 08164634 2022-02-01 2023-01-31 08164634 frs-core:CurrentFinancialInstruments 2023-01-31 08164634 frs-core:ShareCapital 2023-01-31 08164634 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 08164634
Oscar Business Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
TMA Accounting Ltd
Unit 10
80 Lytham Road
Fulwood
Preston
PR2 3AQ
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08164634
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 645 383
Cash at bank and in hand 22,891 46,471
23,536 46,854
Creditors: Amounts Falling Due Within One Year 5 (552 ) (432 )
NET CURRENT ASSETS (LIABILITIES) 22,984 46,422
TOTAL ASSETS LESS CURRENT LIABILITIES 22,984 46,422
NET ASSETS 22,984 46,422
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account 22,982 46,420
SHAREHOLDERS' FUNDS 22,984 46,422
For the year ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Robyn Therese Reutens-Hayes
Director
3rd October 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Oscar Business Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08164634 . The registered office is Corner Cottage, Guildford Road, Chertsey, Surrey, KT16 9RU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 0.33
3. Average Number of Employees
0Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
4. Debtors
2024 2023
£ £
Due within one year
VAT 645 383
645 383
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Directors' loan accounts 552 432
552 432
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
7. Dividends
8. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of their ownership of 100% of the issued share capital in the company.
Page 2