Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 06909402 Mr Anthony Dobson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06909402 2023-03-31 06909402 2024-03-31 06909402 2023-04-01 2024-03-31 06909402 frs-core:CurrentFinancialInstruments 2024-03-31 06909402 frs-core:Non-currentFinancialInstruments 2024-03-31 06909402 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06909402 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06909402 frs-bus:Micro-entities 2023-04-01 2024-03-31 06909402 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06909402 frs-bus:Director1 2023-04-01 2024-03-31 06909402 frs-bus:Director1 2023-03-31 06909402 frs-bus:Director1 2024-03-31 06909402 2022-03-31 06909402 2023-03-31 06909402 2022-04-01 2023-03-31 06909402 frs-core:CurrentFinancialInstruments 2023-03-31 06909402 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 06909402
Osborn London Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Statement of Financial Position
Registered number: 06909402
2024 2023
£ £
Fixed assets 979 1,306
Current assets 112,111 57,432
Prepayments and accrued income 567 437
Creditors: Amounts Falling Due Within One Year (58,749 ) (35,526 )
NET CURRENT ASSETS 53,929 22,343
TOTAL ASSETS LESS CURRENT LIABILITIES 54,908 23,649
Creditors: Amounts Falling After More Than One Year (6,313 ) (9,812 )
NET ASSETS 48,595 13,837
CAPITAL AND RESERVES 48,595 13,837

Notes

1. General Information
Osborn London Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06909402 . The registered office is 5a Morses Lane, Brightlingsea, Colchester, Essex, CO7 0SF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Anthony Dobson - 22,964 - - 22,964
The loan is unsecured and repayable on demand. Interest has been charged on the loan to the director at the HMRC official rate of interest.
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For the year ending 31 March 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 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 Anthony Dobson
Director
15th September 2024