Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 30 June 2024 30 June 2024 13829016 Mr C A Bayne Mr R H Binns Mr A J Brown Mr M J Audis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13829016 2023-03-31 13829016 2024-06-30 13829016 2023-04-01 2024-06-30 13829016 frs-core:CurrentFinancialInstruments 2024-06-30 13829016 frs-core:ShareCapital 2024-06-30 13829016 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-06-30 13829016 frs-bus:FilletedAccounts 2023-04-01 2024-06-30 13829016 frs-bus:SmallEntities 2023-04-01 2024-06-30 13829016 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-06-30 13829016 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-06-30 13829016 frs-core:CostValuation 2023-03-31 13829016 frs-core:AdditionsToInvestments 2024-06-30 13829016 frs-core:CostValuation 2024-06-30 13829016 frs-core:ProvisionsForImpairmentInvestments 2023-03-31 13829016 frs-core:ProvisionsForImpairmentInvestments 2024-06-30 13829016 frs-bus:Director1 2023-04-01 2024-06-30 13829016 frs-bus:Director2 2023-04-01 2024-06-30 13829016 frs-bus:Director3 2023-04-01 2024-06-30 13829016 frs-bus:Director4 2023-04-01 2024-06-30 13829016 frs-countries:EnglandWales 2023-04-01 2024-06-30 13829016 2022-03-31 13829016 2023-03-31 13829016 2022-04-01 2023-03-31 13829016 frs-core:CurrentFinancialInstruments 2023-03-31 13829016 frs-core:ShareCapital 2023-03-31
Registered number: 13829016
Oysta International Ltd
Unaudited Financial Statements
For the Period 1 April 2023 to 30 June 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13829016
30 June 2024 31 March 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 145 -
145 -
CURRENT ASSETS
Cash at bank and in hand - 50,000
- 50,000
Creditors: Amounts Falling Due Within One Year 5 (45 ) (49,900 )
NET CURRENT ASSETS (LIABILITIES) (45 ) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 6 100 100
SHAREHOLDERS' FUNDS 100 100
Page 1
Page 2
For the period ending 30 June 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
Mr A J Brown
Director
29/10/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Oysta International Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13829016 . The registered office is Armstrong Building Oakwood Drive, Loughborough University Science & Enterprise Park, Loughborough, LE11 3QE.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2023: NIL)
- -
4. Investments
Subsidiaries
£
Cost
As at 1 April 2023 -
Additions 145
As at 30 June 2024 145
Provision
As at 1 April 2023 -
As at 30 June 2024 -
Net Book Value
As at 30 June 2024 145
As at 1 April 2023 -
5. Creditors: Amounts Falling Due Within One Year
30 June 2024 31 March 2023
£ £
Amounts owed to group undertakings 45 -
Amounts owed to participating interests - 49,900
45 49,900
6. Share Capital
30 June 2024 31 March 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3
Page 4
7. Acquisition and Hive up
Following the acquisition of Oysta Technology Limited and its subsidaries, by Access UK Limited the trade, assets, liabiltiies, rights and obligations of Oysta Technology Limited have been absorbed into Access UK Ltd at 14th August 2023.
The transfer was accounted for as a merger by absorption and consequently the company's assets and liabilities have been absorbed at their carrying values at the date of absorption. Further to the acquisition and hive-up of the company's assets and trade by Access UK Limited. It is the intention of the Directors to liquidate the company in the future. At the date of approving these financial statements it is the considered view of the directors' that there is no material difference between the going concern basis and any other basis under which the financial statements could have been prepared.
Page 4