Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 03759062 Mr Frank Davies Mr Farley Grist iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03759062 2023-04-30 03759062 2024-04-30 03759062 2023-05-01 2024-04-30 03759062 frs-core:CurrentFinancialInstruments 2024-04-30 03759062 frs-core:Non-currentFinancialInstruments 2024-04-30 03759062 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 03759062 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 03759062 frs-bus:Micro-entities 2023-05-01 2024-04-30 03759062 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 03759062 frs-bus:Director1 2023-05-01 2024-04-30 03759062 frs-bus:Director2 2023-05-01 2024-04-30 03759062 2022-04-30 03759062 2023-04-30 03759062 2022-05-01 2023-04-30 03759062 frs-core:CurrentFinancialInstruments 2023-04-30 03759062 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 03759062
Specialist Office Services Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
J Tonna & Co
Balance Sheet
Registered number: 03759062
2024 2023
£ £
Fixed assets 67,715 107,410
Current assets 43,487 16,846
Creditors: Amounts Falling Due Within One Year (58,497 ) (44,894 )
NET CURRENT LIABILITIES (15,010 ) (28,048 )
TOTAL ASSETS LESS CURRENT LIABILITIES 52,705 79,362
Creditors: Amounts Falling After More Than One Year (132,419 ) (147,359 )
Accruals and deferred income (1,500 ) (1,500 )
NET LIABILITIES (81,214 ) (69,497 )
CAPITAL AND RESERVES (81,214 ) (69,497 )

Notes

1. General Information
Specialist Office Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03759062 . The registered office is Unit R4/A, Bletchley Business Campus, 1-9 Barton Road,, Bletchley, MK2 3HJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 7)
7 7
For the year ending 30 April 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
Mr Frank Davies
Director
17/01/2025