Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 01934733 Mr Savvas Tooulis Mrs Androulla Tooulis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01934733 2023-03-31 01934733 2024-03-31 01934733 2023-04-01 2024-03-31 01934733 frs-core:CurrentFinancialInstruments 2024-03-31 01934733 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 01934733 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 01934733 frs-bus:Micro-entities 2023-04-01 2024-03-31 01934733 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 01934733 frs-bus:Director1 2023-04-01 2024-03-31 01934733 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 01934733 2022-03-31 01934733 2023-03-31 01934733 2022-04-01 2023-03-31 01934733 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 01934733
Odescope Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 01934733
2024 2023
£ £
Current assets 25,275 26,330
Creditors: Amounts Falling Due Within One Year (35,133 ) (34,201 )
NET CURRENT LIABILITIES (9,858 ) (7,871 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,858 ) (7,871 )
Accruals and deferred income (733 ) (640 )
NET LIABILITIES (10,591 ) (8,511 )
CAPITAL AND RESERVES (10,591 ) (8,511 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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2. Directors Advances, Credits and Guarantees
The director has agreed to forego an amount, from his director's loan account, that is owed to him, so that the net liabilities of the company cannot be higher than the amounts owed to him. At present his loan account stands higher than this amount.
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For the year ending 31 March 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 Savvas Tooulis
Director
20/05/2024