Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 09750703 Mr Omar Bashir Mrs Sara Riaz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09750703 2023-02-28 09750703 2024-02-29 09750703 2023-03-01 2024-02-29 09750703 frs-core:CurrentFinancialInstruments 2024-02-29 09750703 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09750703 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 09750703 frs-bus:Micro-entities 2023-03-01 2024-02-29 09750703 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 09750703 frs-bus:Director1 2023-03-01 2024-02-29 09750703 frs-bus:Director1 2023-02-28 09750703 frs-bus:Director1 2024-02-29 09750703 frs-bus:CompanySecretary1 2023-03-01 2024-02-29 09750703 2022-02-28 09750703 2023-02-28 09750703 2022-03-01 2023-02-28 09750703 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 09750703
OBR Consultancy Services Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 09750703
2024 2023
£ £
Fixed assets 282 -
Current assets 75,776 59,979
Prepayments and accrued income 8,325 10,530
Creditors: Amounts Falling Due Within One Year (18,664 ) (14,576 )
NET CURRENT ASSETS 65,437 55,933
TOTAL ASSETS LESS CURRENT LIABILITIES 65,719 55,933
NET ASSETS 65,719 55,933
CAPITAL AND RESERVES 65,719 55,933

Notes

1. General Information
OBR Consultancy Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09750703 . The registered office is 293 Granville Road, Sheffield, South Yorkshire, S2 2RP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Omar Bashir 2,530 - 2,530 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 February 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 Omar Bashir
Director
19/11/2024