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 11519080 Mr Arunprasath Mohanadas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11519080 2023-08-31 11519080 2024-08-31 11519080 2023-09-01 2024-08-31 11519080 frs-core:CurrentFinancialInstruments 2024-08-31 11519080 frs-core:Non-currentFinancialInstruments 2024-08-31 11519080 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11519080 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11519080 frs-bus:Micro-entities 2023-09-01 2024-08-31 11519080 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11519080 frs-bus:Director1 2023-09-01 2024-08-31 11519080 2022-08-31 11519080 2023-08-31 11519080 2022-09-01 2023-08-31 11519080 frs-core:CurrentFinancialInstruments 2023-08-31 11519080 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 11519080
Own Make Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 11519080
2024 2023
£ £
Current assets 225,152 212,801
Creditors: Amounts Falling Due Within One Year (27,644 ) (37,454 )
NET CURRENT ASSETS 197,508 175,347
TOTAL ASSETS LESS CURRENT LIABILITIES 197,508 175,347
Creditors: Amounts Falling Due After More Than One Year (299,750 ) (313,750 )
Accruals and deferred income (1,860 ) (2,010 )
NET LIABILITIES (104,102 ) (140,413 )
CAPITAL AND RESERVES (104,102 ) (140,413 )

Notes

1. General Information
Own Make Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11519080 . The registered office is 926 Uxbridge Road, Hayes, Middlesex, UB4 0RW.
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 Arunprasath Mohanadas
Director
28/05/2025