Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 12333096 Mr A Campbell Mr T Leatherbarrow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12333096 2023-11-30 12333096 2024-11-30 12333096 2023-12-01 2024-11-30 12333096 frs-core:CurrentFinancialInstruments 2024-11-30 12333096 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12333096 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 12333096 frs-bus:Micro-entities 2023-12-01 2024-11-30 12333096 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 12333096 frs-bus:Director1 2023-12-01 2024-11-30 12333096 frs-bus:Director1 2023-11-30 12333096 frs-bus:Director1 2024-11-30 12333096 frs-bus:Director2 2023-12-01 2024-11-30 12333096 frs-bus:Director2 2023-11-30 12333096 frs-bus:Director2 2024-11-30 12333096 2022-11-30 12333096 2023-11-30 12333096 2022-12-01 2023-11-30 12333096 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 12333096
Oskein Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Statement of Financial Position
Registered number: 12333096
2024 2023
£ £
Fixed assets 21,876 13,650
Current assets 7,864 47,808
Creditors: Amounts Falling Due Within One Year (28,923 ) (20,081 )
NET CURRENT ASSETS (LIABILITIES) (21,059 ) 27,727
TOTAL ASSETS LESS CURRENT LIABILITIES 817 41,377
Accruals and deferred income (615 ) (40,433 )
NET ASSETS 202 944
CAPITAL AND RESERVES 202 944

Notes

1. General Information
Oskein Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12333096 . The registered office is 28-30 Coronet Street, London, N1 6HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr A Campbell 10,000 - (9,565 ) - 435
Mr T Leatherbarrow 10,000 - (6,754 ) - 3,246
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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 A Campbell
Director
Mr T Leatherbarrow
Director
12/03/2025