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 06380589 Mr Christopher Denton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06380589 2023-01-31 06380589 2024-01-31 06380589 2023-02-01 2024-01-31 06380589 frs-core:CurrentFinancialInstruments 2024-01-31 06380589 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06380589 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 06380589 frs-bus:Micro-entities 2023-02-01 2024-01-31 06380589 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 06380589 frs-bus:Director1 2023-02-01 2024-01-31 06380589 frs-bus:Director1 2023-01-31 06380589 frs-bus:Director1 2024-01-31 06380589 2022-01-31 06380589 2023-01-31 06380589 2022-02-01 2023-01-31 06380589 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 06380589
4Our Services Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 06380589
2024 2023
£ £
Fixed assets 304 406
Current assets 83,610 107,483
Creditors: Amounts Falling Due Within One Year (87,668 ) (105,406 )
NET CURRENT ASSETS (LIABILITIES) (4,058 ) 2,077
TOTAL ASSETS LESS CURRENT LIABILITIES (3,754 ) 2,483
Accruals and deferred income (2,444 ) (2,437 )
NET (LIABILITIES)/ASSETS (6,198 ) 46
CAPITAL AND RESERVES (6,198 ) 46

Notes

1. General Information
4Our Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06380589 . The registered office is The Counting House, 9 High Street, Tring, Herts, HP23 5TE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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
£ £ £ £ £
Mr Christopher Denton 26,500 6,199 - - 32,699
The above loan is unsecured, interest free and repayable on demand.
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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 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 Christopher Denton
Director
16/10/2024