Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12095676 Mr Mark Cooney Mrs Katie Cooney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12095676 2023-07-31 12095676 2024-07-31 12095676 2023-08-01 2024-07-31 12095676 frs-core:CurrentFinancialInstruments 2024-07-31 12095676 frs-core:Non-currentFinancialInstruments 2024-07-31 12095676 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12095676 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12095676 frs-bus:Micro-entities 2023-08-01 2024-07-31 12095676 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12095676 frs-bus:Director1 2023-08-01 2024-07-31 12095676 frs-bus:Director2 2023-08-01 2024-07-31 12095676 2022-07-31 12095676 2023-07-31 12095676 2022-08-01 2023-07-31 12095676 frs-core:CurrentFinancialInstruments 2023-07-31 12095676 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 12095676
Osd South West Group Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 12095676
2024 2023
£ £
Fixed assets 7,894 8,392
Current assets 430,292 268,147
Prepayments and accrued income 2,975 1,625
Creditors: Amounts Falling Due Within One Year (246,728 ) (128,203 )
NET CURRENT ASSETS 186,539 141,569
TOTAL ASSETS LESS CURRENT LIABILITIES 194,433 149,961
Creditors: Amounts Falling Due After More Than One Year (27,085 ) (33,544 )
NET ASSETS 167,348 116,417
CAPITAL AND RESERVES 167,348 116,417

Notes

1. General Information
Osd South West Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12095676 . The registered office is Unit 2 Langage South Road, Langage Buisness Park, Plymouth, Devon, PL7 5FL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 7)
6 7
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For the year ending 31 July 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 Mark Cooney
Director
23rd April 2025