Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 10964859 Mr Andrew Dodwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10964859 2023-09-30 10964859 2024-09-30 10964859 2023-10-01 2024-09-30 10964859 frs-core:CurrentFinancialInstruments 2024-09-30 10964859 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10964859 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10964859 frs-bus:Micro-entities 2023-10-01 2024-09-30 10964859 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10964859 frs-bus:Director1 2023-10-01 2024-09-30 10964859 2022-09-30 10964859 2023-09-30 10964859 2022-10-01 2023-09-30 10964859 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 10964859
Openside Management Services Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Tax Driven Accountants
Balance Sheet
Registered number: 10964859
2024 2023
£ £
Fixed assets 1,421 1,807
Current assets 208,320 241,578
Creditors: Amounts Falling Due Within One Year (3,960 ) (17,160 )
NET CURRENT ASSETS 204,360 224,418
TOTAL ASSETS LESS CURRENT LIABILITIES 205,781 226,225
NET ASSETS 205,781 226,225
CAPITAL AND RESERVES 205,781 226,225

Notes

1. General Information
Openside Management Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10964859 . The registered office is Unit 4 Ffordd Richard Davies, St. Asaph Business Park, St. Asaph, LL17 0LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 30 September 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 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 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 Andrew Dodwell
Director
22/01/2025