Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11784342 Mr Philip Revell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11784342 2024-01-31 11784342 2025-01-31 11784342 2024-02-01 2025-01-31 11784342 frs-core:CurrentFinancialInstruments 2025-01-31 11784342 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11784342 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11784342 frs-bus:Micro-entities 2024-02-01 2025-01-31 11784342 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11784342 frs-bus:Director1 2024-02-01 2025-01-31 11784342 frs-bus:Director1 2024-01-31 11784342 frs-bus:Director1 2025-01-31 11784342 2023-01-31 11784342 2024-01-31 11784342 2023-02-01 2024-01-31 11784342 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 11784342
Official Design Services Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
A Shaw & Co. Ltd
1 The Pavement
Bushy Park Road
Teddington
TW11 9JE
Balance Sheet
Registered number: 11784342
2025 2024
£ £
Fixed assets - 403
Current assets 22,720 41,402
Prepayments and accrued income - 495
Creditors: Amounts Falling Due Within One Year (16,314 ) (16,780 )
NET CURRENT ASSETS 6,406 25,117
TOTAL ASSETS LESS CURRENT LIABILITIES 6,406 25,520
Accruals and deferred income (475 ) (446 )
NET ASSETS 5,931 25,074
CAPITAL AND RESERVES 5,931 25,074

Notes

1. General Information
Official Design Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11784342 . The registered office is 78 Park Road, Hampton Wick, Kingston Upon Thames, KT1 4AY.
2. Average Number of Employees
Average number of employees, including paid directors, during the year was as follows: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr Philip Revell 37,412 15,171 35,662 - 16,920
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2025 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 Philip Revell
Director
19th May 2025