Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 12622149 Miss J Mellor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12622149 2023-05-31 12622149 2024-05-31 12622149 2023-06-01 2024-05-31 12622149 frs-core:CurrentFinancialInstruments 2024-05-31 12622149 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12622149 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12622149 frs-bus:Micro-entities 2023-06-01 2024-05-31 12622149 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12622149 frs-bus:Director1 2023-06-01 2024-05-31 12622149 frs-bus:Director1 2023-05-31 12622149 frs-bus:Director1 2024-05-31 12622149 2022-05-31 12622149 2023-05-31 12622149 2022-06-01 2023-05-31 12622149 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 12622149
Oops a Daisy UK Ltd
Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 12622149
2024 2023
£ £
Current assets 17,259 12,815
Creditors: Amounts Falling Due Within One Year (12,034 ) (11,160 )
NET CURRENT ASSETS 5,225 1,655
TOTAL ASSETS LESS CURRENT LIABILITIES 5,225 1,655
Accruals and deferred income (2,628 ) (1,640 )
NET ASSETS 2,597 15
CAPITAL AND RESERVES 2,597 15

Notes

1. General Information
Oops a Daisy UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12622149 . The registered office is O-I Building, First Floor, The West Wing, Edinburgh Way, Harlow, Essex, CM20 2DB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Miss J Mellor 1,349 - (1,349 ) - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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 her 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
Miss J Mellor
Director
18th October 2024