Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 07896939 Jason Oslar Carrie Oslar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07896939 2023-01-31 07896939 2024-01-31 07896939 2023-02-01 2024-01-31 07896939 frs-core:CurrentFinancialInstruments 2024-01-31 07896939 frs-core:Non-currentFinancialInstruments 2024-01-31 07896939 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07896939 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07896939 frs-bus:Micro-entities 2023-02-01 2024-01-31 07896939 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07896939 frs-bus:Director1 2023-02-01 2024-01-31 07896939 frs-bus:Director1 2023-01-31 07896939 frs-bus:Director1 2024-01-31 07896939 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 07896939 2022-01-31 07896939 2023-01-31 07896939 2022-02-01 2023-01-31 07896939 frs-core:CurrentFinancialInstruments 2023-01-31 07896939 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 07896939
Oslar Coffee Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Duport Accountants Ltd
Balance Sheet
Registered number: 07896939
2024 2023
£ £
Fixed assets 19,331 9,242
Current assets 70,092 82,053
Creditors: Amounts Falling Due Within One Year (57,887 ) (67,294 )
NET CURRENT ASSETS 12,205 14,759
TOTAL ASSETS LESS CURRENT LIABILITIES 31,536 24,001
Creditors: Amounts Falling After More Than One Year (23,306 ) (23,402 )
NET ASSETS 8,230 599
CAPITAL AND RESERVES 8,230 599

Notes

1. General Information
Oslar Coffee Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07896939 . The registered office is 11 Uplands Avenue, Barton On Sea, New Milton, BH25 7BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Jason Oslar 58,149 - 12,785 - 45,364
The above loan is unsecured, interest free and repayable on demand.
4. Going Concern
At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus, the director continues to adopt the going concern basis of accounting in preparing the financial statements. 
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For the year ending 31 January 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
Jason Oslar
Director
08/01/2025