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 12090066 Mr J R Beadle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12090066 2023-07-31 12090066 2024-07-31 12090066 2023-08-01 2024-07-31 12090066 frs-core:CurrentFinancialInstruments 2024-07-31 12090066 frs-core:Non-currentFinancialInstruments 2024-07-31 12090066 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12090066 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12090066 frs-bus:Micro-entities 2023-08-01 2024-07-31 12090066 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12090066 frs-bus:Director1 2023-08-01 2024-07-31 12090066 2022-07-31 12090066 2023-07-31 12090066 2022-08-01 2023-07-31 12090066 frs-core:CurrentFinancialInstruments 2023-07-31 12090066 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 12090066
Oxfordshire Funeral Support Services Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 12090066
2024 2023
£ £
Fixed assets 19,337 24,746
Current assets 13,083 7,132
Prepayments and accrued income 355 -
Creditors: Amounts Falling Due Within One Year (9,476 ) (13,437 )
NET CURRENT ASSETS (LIABILITIES) 3,962 (6,305 )
TOTAL ASSETS LESS CURRENT LIABILITIES 23,299 18,441
Creditors: Amounts Falling Due After More Than One Year (21,706 ) -
Accruals and deferred income (1,141 ) (5,019 )
NET ASSETS 452 13,422
CAPITAL AND RESERVES 452 13,422

Notes

1. General Information
Oxfordshire Funeral Support Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12090066 . The registered office is 86 Rose Hill, Oxford, OX4 4HX.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2023: 1)
2 1
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 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 J R Beadle
Director
25 April 2025