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 14155094 Mr Arshad Issat Mr Afzal Hamirani Mr Nabeel Ismail Mr Mohamed Tutla iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14155094 2023-06-30 14155094 2024-06-30 14155094 2023-07-01 2024-06-30 14155094 frs-core:CurrentFinancialInstruments 2024-06-30 14155094 frs-core:Non-currentFinancialInstruments 2024-06-30 14155094 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14155094 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 14155094 frs-bus:Micro-entities 2023-07-01 2024-06-30 14155094 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14155094 frs-bus:Director1 2023-07-01 2024-06-30 14155094 frs-bus:Director2 2023-07-01 2024-06-30 14155094 frs-bus:Director3 2023-07-01 2024-06-30 14155094 frs-bus:Director4 2023-07-01 2024-06-30 14155094 2022-06-30 14155094 2023-06-30 14155094 2022-07-01 2023-06-30 14155094 frs-core:CurrentFinancialInstruments 2023-06-30 14155094 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 14155094
Os (Leicester) Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Motif Accounting
17-19 Wharf Street South
Leicester
LE1 2AA
Balance Sheet
Registered number: 14155094
2024 2023
£ £
Fixed assets 342,264 373,987
Current assets 17,777 58,708
Creditors: Amounts Falling Due Within One Year (98,558 ) (531,971 )
NET CURRENT LIABILITIES (80,781 ) (473,263 )
TOTAL ASSETS LESS CURRENT LIABILITIES 261,483 (99,276 )
Creditors: Amounts Falling After More Than One Year (435,648 ) -
NET LIABILITIES (174,165 ) (99,276 )
CAPITAL AND RESERVES (174,165 ) (99,276 )

Notes

1. General Information
Os (Leicester) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14155094 . The registered office is 21 Allandale Road, Leicester, LE2 2DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 15 (2023: NIL)
15 -
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 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 Afzal Hamirani
Director
20/03/2025