Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 08865466 Mrs Isle Naylor Ashurst Mr Patrick McCarthy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08865466 2023-01-31 08865466 2024-01-31 08865466 2023-02-01 2024-01-31 08865466 frs-core:CurrentFinancialInstruments 2024-01-31 08865466 frs-core:Non-currentFinancialInstruments 2024-01-31 08865466 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08865466 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08865466 frs-bus:Micro-entities 2023-02-01 2024-01-31 08865466 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08865466 frs-bus:Director1 2023-02-01 2024-01-31 08865466 frs-bus:Director2 2023-02-01 2024-01-31 08865466 2022-01-31 08865466 2023-01-31 08865466 2022-02-01 2023-01-31 08865466 frs-core:CurrentFinancialInstruments 2023-01-31 08865466 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 08865466
Ossia Management Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Lerica Tax Accountants Limited
Balance Sheet
Registered number: 08865466
2024 2023
£ £
Fixed assets 727,214 -
Current assets 1,093,948 1,617,458
Creditors: Amounts Falling Due Within One Year (10,213 ) (7,491 )
NET CURRENT ASSETS 1,083,735 1,609,967
TOTAL ASSETS LESS CURRENT LIABILITIES 1,810,949 1,609,967
Creditors: Amounts Falling After More Than One Year (1,613,345 ) (1,450,505 )
Accruals and deferred income (1,152 ) (1,668 )
NET ASSETS 196,452 157,794
CAPITAL AND RESERVES 196,452 157,794

Notes

1. General Information
Ossia Management Ltd is a private company, limited by shares, incorporated in , registered number 08865466 . The registered office is 54d Frome Road, Bradford On Avon, Wiltshire, BA15 1LA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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
Mrs Isle Naylor Ashurst
Director
27/09/2024