Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 21 August 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 14308658 Mr Aftar Hussain Ms Jannifer Uddin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14308658 2023-08-31 14308658 2024-08-31 14308658 2023-09-01 2024-08-31 14308658 frs-core:CurrentFinancialInstruments 2024-08-31 14308658 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14308658 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14308658 frs-bus:Micro-entities 2023-09-01 2024-08-31 14308658 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14308658 frs-bus:Director1 2023-09-01 2024-08-31 14308658 frs-bus:Director1 2023-08-31 14308658 frs-bus:Director1 2024-08-31 14308658 frs-bus:Director3 2023-09-01 2024-08-31 14308658 frs-bus:Director3 2023-08-31 14308658 frs-bus:Director3 2024-08-31 14308658 2022-08-20 14308658 2023-08-31 14308658 2022-08-21 2023-08-31 14308658 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 14308658
OVAL SURVEYORS LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2024
TaxAssist Accountants
Balance Sheet
Registered number: 14308658
31 August 2024 31 August 2023
£ £
Fixed assets 2,091 2,591
Current assets 84,515 65,693
Creditors: Amounts Falling Due Within One Year (56,665 ) (44,233 )
NET CURRENT ASSETS 27,850 21,460
TOTAL ASSETS LESS CURRENT LIABILITIES 29,941 24,051
NET ASSETS 29,941 24,051
CAPITAL AND RESERVES 29,941 24,051

Notes

1. General Information
OVAL SURVEYORS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14308658 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
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 Aftar Hussain 8,531 - - - 5,393
Miss Hazera Begum 8,531 - - - 26,435
Ms Jannifer Uddin - 3,000 2,400 - (600 )
The above loan is unsecured, interest free and repayable on demand.
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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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Aftar Hussain
Director
25/05/2025