Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 05893552 Mrs Patricia Cafferty Mr Damian O'Malley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05893552 2023-08-31 05893552 2024-08-31 05893552 2023-09-01 2024-08-31 05893552 frs-core:CurrentFinancialInstruments 2024-08-31 05893552 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05893552 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 05893552 frs-bus:Micro-entities 2023-09-01 2024-08-31 05893552 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 05893552 frs-bus:Director1 2023-09-01 2024-08-31 05893552 frs-bus:Director2 2023-09-01 2024-08-31 05893552 2022-08-31 05893552 2023-08-31 05893552 2022-09-01 2023-08-31 05893552 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 05893552
OSR Partners UK Limited
Financial Statements
For The Year Ended 31 August 2024
TaxAssist Accountants
11-13 Hockerill Street
Bishops Stortford
Herts
CM23 2DH
Balance Sheet
Registered number: 05893552
2024 2023
£ £
Fixed assets 2,152 2,630
Current assets 5,247 15,165
Prepayments and accrued income - 85
Creditors: Amounts Falling Due Within One Year (1,529 ) (1,209 )
NET CURRENT ASSETS 3,718 14,041
TOTAL ASSETS LESS CURRENT LIABILITIES 5,870 16,671
Accruals and deferred income (1,430 ) (1,320 )
NET ASSETS 4,440 15,351
CAPITAL AND RESERVES 4,440 15,351

Notes

1. General Information
OSR Partners UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05893552 . The registered office is Flat 4, 17 Cautley Avenue, London, SW4 9HX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
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For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Patricia Cafferty
Director
Mr Damian O'Malley
Director
10 October 2024