Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 08253104 Mr Indika P N Gunasekara iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08253104 2022-10-31 08253104 2023-10-31 08253104 2022-11-01 2023-10-31 08253104 frs-core:CurrentFinancialInstruments 2023-10-31 08253104 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08253104 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 08253104 frs-bus:Micro-entities 2022-11-01 2023-10-31 08253104 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 08253104 frs-bus:Director1 2022-11-01 2023-10-31 08253104 2021-10-31 08253104 2022-10-31 08253104 2021-11-01 2022-10-31 08253104 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 08253104
Ohisama Enterprises Limited
Financial Statements
For The Year Ended 31 October 2023
Lee & Associates (1993) Limited
Chartered Certified Accountants
114 Colindale Avenue
London
NW9 5GX
Balance Sheet
Registered number: 08253104
2023 2022
£ £
Fixed assets 17,150 21,644
Current assets (7,900 ) 8,107
Prepayments and accrued income 27,500 17,500
Creditors: Amounts Falling Due Within One Year (132,477 ) (158,988 )
NET CURRENT LIABILITIES (112,877 ) (133,381 )
TOTAL ASSETS LESS CURRENT LIABILITIES (95,727 ) (111,737 )
Accruals and deferred income (32,243 ) (17,317 )
NET LIABILITIES (127,970 ) (129,054 )
CAPITAL AND RESERVES (127,970 ) (129,054 )

Notes

1. General Information
Ohisama Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08253104 . The registered office is 39 Paddington Street, London, W1U 4HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 31 October 2023 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 Indika P N Gunasekara
Director
25/10/2024