Acorah Software Products - Accounts Production16.3.350falsetrue31 October 20231 November 2022falsetrueNo description of principal activity1 November 202331 October 202431 October 202411651886Mr David Streamesiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure116518862023-10-31116518862024-10-31116518862023-11-012024-10-3111651886frs-core:CurrentFinancialInstruments2024-10-3111651886frs-bus:PrivateLimitedCompanyLtd2023-11-012024-10-3111651886frs-bus:FilletedAccounts2023-11-012024-10-3111651886frs-bus:Micro-entities2023-11-012024-10-3111651886frs-bus:AuditExempt-NoAccountantsReport2023-11-012024-10-3111651886frs-bus:Director12023-11-012024-10-31116518862022-10-31116518862023-10-31116518862022-11-012023-10-3111651886frs-core:CurrentFinancialInstruments2023-10-31
Registered number: 11651886
Core Obsidian Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
TaxAssist Accountants
Chartered Certified Accountants
175 Wokingham Road
Reading
Berkshire
RG6 1LT
Core Obsidian Ltd
Balance Sheet
As At 31 October 2024
Balance Sheet
Registered number: 11651886
2024
2023
£
£
Current assets
4,713
3,739
Creditors: Amounts Falling Due Within One Year
(1,393)
(2,606)
NET CURRENT ASSETS
3,320
1,133
TOTAL ASSETS LESS CURRENT LIABILITIES
3,320
1,133
NET ASSETS
3,320
1,133
CAPITAL AND RESERVES
3,320
1,133
Notes
1.General Information
Core Obsidian Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11651886. The registered office is 175 Wokingham Road, Reading, Berkshire, RG6 1LT.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
11
For the year ending 31 October 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.