Acorah Software Products - Accounts Production 16.1.200 true true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 13356927 Daniel Myers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13356927 2023-04-30 13356927 2024-04-30 13356927 2023-05-01 2024-04-30 13356927 frs-core:CurrentFinancialInstruments 2024-04-30 13356927 frs-core:ShareCapital 2024-04-30 13356927 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13356927 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 13356927 frs-bus:SmallEntities 2023-05-01 2024-04-30 13356927 frs-bus:EntityHasNeverTraded 2023-05-01 2024-04-30 13356927 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13356927 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 13356927 frs-bus:Director1 2023-05-01 2024-04-30 13356927 frs-countries:EnglandWales 2023-05-01 2024-04-30 13356927 2022-04-30 13356927 2023-04-30 13356927 2022-05-01 2023-04-30 13356927 frs-core:CurrentFinancialInstruments 2023-04-30 13356927 frs-core:ShareCapital 2023-04-30
Registered number: 13356927
Offistock Limited
Unaudited Dormant Financial Statements
For The Year Ended 30 April 2024
Lynton Foster
Chartered Certified Accountants and Registered Auditors
33 Nicholas Way
Northwood
HA6 2TR
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3
Page 1
Statement of Financial Position
Registered number: 13356927
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1 1
1 1
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 5 1 1
SHAREHOLDERS' FUNDS 1 1
Page 1
Page 2
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Daniel Myers
Director
6th January 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Offistock Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13356927 . The registered office is 33 Nicholas Way, Northwood, HA6 2TR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 1 1
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3