Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 05208496 Mr Paul Russell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05208496 2023-08-31 05208496 2024-08-31 05208496 2023-09-01 2024-08-31 05208496 frs-core:CurrentFinancialInstruments 2024-08-31 05208496 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05208496 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 05208496 frs-bus:Micro-entities 2023-09-01 2024-08-31 05208496 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 05208496 frs-bus:Director1 2023-09-01 2024-08-31 05208496 frs-bus:Director1 2023-08-31 05208496 frs-bus:Director1 2024-08-31 05208496 2022-08-31 05208496 2023-08-31 05208496 2022-09-01 2023-08-31 05208496 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 05208496
Oitas Services Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Ormskirk Accounting Ltd
Balance Sheet
Registered number: 05208496
2024 2023
£ £
Fixed assets 688 1,031
Current assets 17,045 15,234
Creditors: Amounts Falling Due Within One Year (18,575 ) (15,067 )
NET CURRENT ASSETS (LIABILITIES) (1,530 ) 167
TOTAL ASSETS LESS CURRENT LIABILITIES (842 ) 1,198
Accruals and deferred income (1,165 ) (1,165 )
NET (LIABILITIES)/ASSETS (2,007 ) 33
CAPITAL AND RESERVES (2,007 ) 33

Notes

1. General Information
Oitas Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05208496 . The registered office is 72e New Court Way, Ormskirk, Lancashire, L39 2YT.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Sales, marketing and distribution 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Paul Russell 3,843 - 1,509 - 2,334
The above loan is unsecured, interest free and repayable on demand.
The loan was repaid shortly after the year end.
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For the year ending 31 August 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 Paul Russell
Director
20/05/2025