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 10624867 Miss Oliwia Kakowczyk iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10624867 2023-02-28 10624867 2024-02-29 10624867 2023-03-01 2024-02-29 10624867 frs-core:CurrentFinancialInstruments 2024-02-29 10624867 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10624867 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 10624867 frs-bus:Micro-entities 2023-03-01 2024-02-29 10624867 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10624867 frs-bus:Director1 2023-03-01 2024-02-29 10624867 frs-bus:Director1 2023-02-28 10624867 frs-bus:Director1 2024-02-29 10624867 2022-02-28 10624867 2023-02-28 10624867 2022-03-01 2023-02-28 10624867 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 10624867
O PLUS K Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 10624867
2024 2023
£ £
Current assets 17,624 12,634
Creditors: Amounts Falling Due Within One Year (3,676 ) (3,534 )
NET CURRENT ASSETS 13,948 9,100
TOTAL ASSETS LESS CURRENT LIABILITIES 13,948 9,100
NET ASSETS 13,948 9,100
CAPITAL AND RESERVES 13,948 9,100

Notes

1. General Information
O PLUS K Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10624867 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
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
£ £ £ £ £
Miss Oliwia Kakowczyk - 3,691 1,659 - 2,032
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 her 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
Miss Oliwia Kakowczyk
Director
29/11/2024