Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12269309 Daniel Ooi Rong Rong Khaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12269309 2023-10-31 12269309 2024-10-31 12269309 2023-11-01 2024-10-31 12269309 frs-core:CurrentFinancialInstruments 2024-10-31 12269309 frs-core:Non-currentFinancialInstruments 2024-10-31 12269309 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12269309 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12269309 frs-bus:Micro-entities 2023-11-01 2024-10-31 12269309 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12269309 frs-bus:Director1 2023-11-01 2024-10-31 12269309 frs-bus:Director2 2023-11-01 2024-10-31 12269309 2022-10-31 12269309 2023-10-31 12269309 2022-11-01 2023-10-31 12269309 frs-core:CurrentFinancialInstruments 2023-10-31 12269309 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 12269309
Daniel Ooi GP Services Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 12269309
2024 2023
£ £
Fixed assets 188,660 199,749
Current assets 227,094 230,536
Creditors: Amounts Falling Due Within One Year (37,418 ) (35,641 )
NET CURRENT ASSETS 189,676 194,895
TOTAL ASSETS LESS CURRENT LIABILITIES 378,336 394,644
Creditors: Amounts Falling After More Than One Year (51,769 ) (62,321 )
Accruals and deferred income (1,080 ) (1,080 )
NET ASSETS 325,487 331,243
CAPITAL AND RESERVES 325,487 331,243

Notes

1. General Information
Daniel Ooi GP Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12269309 . The registered office is C/O Wainwrights Accountants, Faversham House, Wirral International Business Park, Old Hall Road, Bromborough, Wirral, CH62 3NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 31 October 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
Daniel Ooi
Director
9th January 2025