Acorah Software Products - Accounts Production 16.1.200 false true 31 March 2023 1 April 2022 true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11267604 Mr David Smith Mr Godson Azu Mr Anthony Cullen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11267604 2023-03-31 11267604 2024-03-31 11267604 2023-04-01 2024-03-31 11267604 frs-core:CurrentFinancialInstruments 2024-03-31 11267604 frs-core:Non-currentFinancialInstruments 2024-03-31 11267604 frs-bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 11267604 frs-bus:FullAccounts 2023-04-01 2024-03-31 11267604 frs-bus:Micro-entities 2023-04-01 2024-03-31 11267604 frs-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11267604 frs-bus:Director1 2023-04-01 2024-03-31 11267604 frs-bus:Director2 2023-04-01 2024-03-31 11267604 frs-bus:Director3 2023-04-01 2024-03-31 11267604 2022-03-31 11267604 2023-03-31 11267604 2022-04-01 2023-03-31 11267604 frs-core:CurrentFinancialInstruments 2023-03-31 11267604 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11267604
Occupational Safety & Health Association
Unaudited Financial Statements
For The Year Ended 31 March 2024
Impact Accountants
Contents
Page
Company Information 1
Accountants' Report 2
Income and Expenditure Account 3
Balance Sheet 4
Page 1
Company Information
Directors Mr David Smith
Mr Godson Azu
Mr Anthony Cullen
Company Number 11267604
Registered Office 1 St Katherine's Way
London
E1W 1UN
Accountants Impact Accountants
124 Old School Place
Croydon
Surrey
CR0 4GB
Page 1
Page 2
Accountants' Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 March 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
23/12/2024
Impact Accountants
124 Old School Place
Croydon
Surrey
CR0 4GB
Page 2
Page 3
Income and Expenditure Account
2024 2023
£ £
Staff costs (1,144 ) -
Other charges (1,654 ) (1,244 )
NET DEFICIT (2,798 ) (1,244 )
Page 3
Page 4
Balance Sheet
2024 2023
£ £
Current assets 5,077 5,077
Creditors: Amounts Falling Due Within One Year (4,822 ) (2,024 )
NET CURRENT ASSETS 255 3,053
TOTAL ASSETS LESS CURRENT LIABILITIES 255 3,053
Creditors: Amounts Falling After More Than One Year (4,805 ) (4,805 )
NET LIABILITIES (4,550 ) (1,752 )
RESERVES (4,550 ) (1,752 )

Notes

1. General Information
Occupational Safety & Health Association is a private company, limited by guarantee, incorporated in England & Wales, registered number 11267604 . The registered office is 1 St Katherine's Way , London , E1W 1UN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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 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.
On behalf of the board
Mr Godson Azu
Director
23/12/2024
Page 4