Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 06633005 Mr Ian Packard Mrs Nicola Packard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06633005 2023-06-30 06633005 2024-06-30 06633005 2023-07-01 2024-06-30 06633005 frs-core:CurrentFinancialInstruments 2024-06-30 06633005 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06633005 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 06633005 frs-bus:Micro-entities 2023-07-01 2024-06-30 06633005 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 06633005 frs-bus:Director1 2023-07-01 2024-06-30 06633005 frs-bus:Director1 2023-06-30 06633005 frs-bus:Director1 2024-06-30 06633005 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 06633005 2022-06-30 06633005 2023-06-30 06633005 2022-07-01 2023-06-30 06633005 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 06633005
Octasoft Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 06633005
2024 2023
£ £
Fixed assets 344 1,010
Current assets 214,458 179,942
Creditors: Amounts Falling Due Within One Year (37,237 ) (41,640 )
NET CURRENT ASSETS 177,221 138,302
TOTAL ASSETS LESS CURRENT LIABILITIES 177,565 139,312
NET ASSETS 177,565 139,312
CAPITAL AND RESERVES 177,565 139,312

Notes

1. General Information
Octasoft Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06633005 . The registered office is 4 The Pound, Charlton, Wantage, OX12 7HN.
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:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Ian Packard - 6,774 - - 6,774
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 30 June 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 Ian Packard
Director
19/02/2025