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 12169917 Mr Joshua Wellman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12169917 2023-08-31 12169917 2024-08-31 12169917 2023-09-01 2024-08-31 12169917 frs-core:CurrentFinancialInstruments 2024-08-31 12169917 frs-core:Non-currentFinancialInstruments 2024-08-31 12169917 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12169917 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12169917 frs-bus:Micro-entities 2023-09-01 2024-08-31 12169917 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12169917 frs-bus:Director1 2023-09-01 2024-08-31 12169917 2022-08-31 12169917 2023-08-31 12169917 2022-09-01 2023-08-31 12169917 frs-core:CurrentFinancialInstruments 2023-08-31 12169917 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 12169917
Obex Publishing Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
SLM Accountants & Tax Advisors
Balance Sheet
Registered number: 12169917
2024 2023
£ £
Fixed assets 1,257 2,079
Current assets 14,475 26,688
Creditors: Amounts Falling Due Within One Year (10,869 ) (11,278 )
NET CURRENT ASSETS 3,606 15,410
TOTAL ASSETS LESS CURRENT LIABILITIES 4,863 17,489
Creditors: Amounts Falling Due After More Than One Year (6,532 ) (16,404 )
Accruals and deferred income (2,649 ) (2,109 )
NET LIABILITIES (4,318 ) (1,024 )
CAPITAL AND RESERVES (4,318 ) (1,024 )

Notes

1. General Information
Obex Publishing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12169917 . The registered office is 1 Moulsham Street, Chelmsford, Essex, CM2 0HR.
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 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 Joshua Wellman
Director
21/03/2025