Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 11624406 Mr Owen Stewart Mrs Louise Stewart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11624406 2023-10-31 11624406 2024-10-31 11624406 2023-11-01 2024-10-31 11624406 frs-core:CurrentFinancialInstruments 2024-10-31 11624406 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11624406 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11624406 frs-bus:Micro-entities 2023-11-01 2024-10-31 11624406 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11624406 frs-bus:Director1 2023-11-01 2024-10-31 11624406 frs-bus:Director2 2023-11-01 2024-10-31 11624406 2022-10-31 11624406 2023-10-31 11624406 2022-11-01 2023-10-31 11624406 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 11624406
OSVision Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Sharpe Medical Accounting Ltd
Balance Sheet
Registered number: 11624406
2024 2023
£ £
Fixed assets 205,622 140,342
Current assets 50,639 58,366
Prepayments and accrued income 3,305 2,431
Creditors: Amounts Falling Due Within One Year (8,769 ) (11,716 )
NET CURRENT ASSETS 45,175 49,081
TOTAL ASSETS LESS CURRENT LIABILITIES 250,797 189,423
Accruals and deferred income (1,407 ) (1,651 )
NET ASSETS 249,390 187,772
CAPITAL AND RESERVES 249,390 187,772

Notes

1. General Information
OSVision Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11624406 . The registered office is Normanby Gateway, Lysaghts Way, Scunthorpe, North Lincolnshire, DN15 9YG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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For the year ending 31 October 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 Owen Stewart
Director
Mrs Louise Stewart
Director
07/03/2025