Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 07379214 Mr Zulfiqar Ali Rafiq Mrs Rehana Akhtar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07379214 2023-09-30 07379214 2024-09-30 07379214 2023-10-01 2024-09-30 07379214 frs-core:CurrentFinancialInstruments 2024-09-30 07379214 frs-core:Non-currentFinancialInstruments 2024-09-30 07379214 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07379214 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 07379214 frs-bus:Micro-entities 2023-10-01 2024-09-30 07379214 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07379214 frs-bus:Director1 2023-10-01 2024-09-30 07379214 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 07379214 2022-09-30 07379214 2023-09-30 07379214 2022-10-01 2023-09-30 07379214 frs-core:CurrentFinancialInstruments 2023-09-30 07379214 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 07379214
The Oval Shop Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 07379214
2024 2023
£ £
Fixed assets 40,103 47,180
Current assets 217,760 249,946
Creditors: Amounts Falling Due Within One Year (37,663 ) (40,463 )
NET CURRENT ASSETS 180,097 209,483
TOTAL ASSETS LESS CURRENT LIABILITIES 220,200 256,663
Creditors: Amounts Falling Due After More Than One Year (23,808 ) (23,808 )
NET ASSETS 196,392 232,855
CAPITAL AND RESERVES 196,392 232,855

Notes

1. General Information
The Oval Shop Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07379214 . The registered office is 52a Westwood Avenue, Middlesbrough, TS5 5PX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Zulfiqar Ali Rafiq
Director
23rd April 2025