Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 09373333 Mrs Sonia Joao iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09373333 2023-01-31 09373333 2024-01-31 09373333 2023-02-01 2024-01-31 09373333 frs-core:CurrentFinancialInstruments 2024-01-31 09373333 frs-core:Non-currentFinancialInstruments 2024-01-31 09373333 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09373333 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09373333 frs-bus:Micro-entities 2023-02-01 2024-01-31 09373333 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09373333 frs-bus:Director1 2023-02-01 2024-01-31 09373333 frs-bus:Director1 2023-01-31 09373333 frs-bus:Director1 2024-01-31 09373333 2022-01-31 09373333 2023-01-31 09373333 2022-02-01 2023-01-31 09373333 frs-core:CurrentFinancialInstruments 2023-01-31 09373333 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 09373333
Oxy Insight Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Optimise Accoutants & Tax Advisors Limited
Balance Sheet
Registered number: 09373333
2024 2023
£ £
Fixed assets 2,195 3,408
Current assets 130,601 159,211
Prepayments and accrued income - 561
Creditors: Amounts Falling Due Within One Year (99,513 ) (63,804 )
NET CURRENT ASSETS 31,088 95,968
TOTAL ASSETS LESS CURRENT LIABILITIES 33,283 99,376
Creditors: Amounts Falling After More Than One Year (30,597 ) (36,158 )
Accruals and deferred income (1,197 ) (1,197 )
NET ASSETS 1,489 62,021
CAPITAL AND RESERVES 1,489 62,021

Notes

1. General Information
Oxy Insight Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09373333 . The registered office is Tanglewood, Highfield Road, East Grinstead, RH19 2DX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mrs Sonia Joao 72,202 255,131 236,567 - 90,766
During the year and at the end of year, an amount of £18,565 is advanced to the director of the company and the balance at the end of year is £90,766 which has been repaid by director of the company within 9 months after period end.
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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 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
Mrs Sonia Joao
Director
27/09/2024