Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 14527830 Mr Athelstan Perch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14527830 2023-12-31 14527830 2024-12-31 14527830 2024-01-01 2024-12-31 14527830 frs-core:CurrentFinancialInstruments 2024-12-31 14527830 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14527830 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14527830 frs-bus:Micro-entities 2024-01-01 2024-12-31 14527830 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14527830 frs-bus:Director1 2024-01-01 2024-12-31 14527830 2022-12-31 14527830 2023-12-31 14527830 2023-01-01 2023-12-31 14527830 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 14527830
A O Pharma Services Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
TaxAssist Accountants
Hereward Offices
Cherry Holt Road
Bourne
Lincolnshire
PE10 9LA
Balance Sheet
Registered number: 14527830
2024 2023
£ £
Fixed assets 389 -
Current assets 224,238 116,777
Prepayments and accrued income 7,200 -
Creditors: Amounts Falling Due Within One Year (56,406 ) (38,693 )
NET CURRENT ASSETS 175,032 78,084
TOTAL ASSETS LESS CURRENT LIABILITIES 175,421 78,084
Accruals and deferred income (81 ) (81 )
NET ASSETS 175,340 78,003
CAPITAL AND RESERVES 175,340 78,003

Notes

1. General Information
A O Pharma Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14527830 . The registered office is 24 North Street, Osbournby, Sleaford, Lincolnshire, NG34 0DR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 December 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 Athelstan Perch
Director
19 May 2025