Acorah Software Products - Accounts Production 16.1.300 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 NI634157 Mr Michael Eames Mr Jonathan Warnock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI634157 2023-02-28 NI634157 2024-02-29 NI634157 2023-03-01 2024-02-29 NI634157 frs-core:CurrentFinancialInstruments 2024-02-29 NI634157 frs-core:Non-currentFinancialInstruments 2024-02-29 NI634157 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 NI634157 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 NI634157 frs-bus:Micro-entities 2023-03-01 2024-02-29 NI634157 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 NI634157 frs-bus:Director1 2023-03-01 2024-02-29 NI634157 frs-bus:Director2 2023-03-01 2024-02-29 NI634157 2022-02-28 NI634157 2023-02-28 NI634157 2022-03-01 2023-02-28 NI634157 frs-core:CurrentFinancialInstruments 2023-02-28 NI634157 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: NI634157
Osteoblast Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
PMB Accountants Limited
7 The Square
Comber
Newtownards
BT23 5DX
Balance Sheet
Registered number: NI634157
2024 2023
£ £
Fixed assets 5,427 8,206
Current assets 9,462 10,975
Prepayments and accrued income 276 268
Creditors: Amounts Falling Due Within One Year (55,849 ) (45,936 )
NET CURRENT LIABILITIES (46,111 ) (34,693 )
TOTAL ASSETS LESS CURRENT LIABILITIES (40,684 ) (26,487 )
Creditors: Amounts Falling After More Than One Year (1,267 ) (2,067 )
Accruals and deferred income (2,270 ) (2,270 )
NET LIABILITIES (44,221 ) (30,824 )
CAPITAL AND RESERVES (44,221 ) (30,824 )

Notes

1. General Information
Osteoblast Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI634157 . The registered office is 10 High Street Holywood, Holywood, BT18 9AZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 29 February 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
Mr Jonathan Warnock
Director
28/10/2024