Acorah Software Products - Accounts Production 16.2.800 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12742251 Mr Mohammed Babul iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12742251 2023-07-31 12742251 2024-07-31 12742251 2023-08-01 2024-07-31 12742251 frs-core:CurrentFinancialInstruments 2024-07-31 12742251 frs-core:Non-currentFinancialInstruments 2024-07-31 12742251 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12742251 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12742251 frs-bus:Micro-entities 2023-08-01 2024-07-31 12742251 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12742251 frs-bus:Director1 2023-08-01 2024-07-31 12742251 2022-07-31 12742251 2023-07-31 12742251 2022-08-01 2023-07-31 12742251 frs-core:CurrentFinancialInstruments 2023-07-31 12742251 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 12742251
Oval Guest House Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
MICROTAX ACCOUNTANTS LTD
Balance Sheet
Registered number: 12742251
2024 2023
£ £
Fixed assets 4,412 2,357
Current assets 19,295 43,015
Creditors: Amounts Falling Due Within One Year (2,297 ) (5,350 )
NET CURRENT ASSETS 16,998 37,665
TOTAL ASSETS LESS CURRENT LIABILITIES 21,410 40,022
Creditors: Amounts Falling Due After More Than One Year (1,636 ) (22,250 )
NET ASSETS 19,774 17,772
CAPITAL AND RESERVES 19,774 17,772

Notes

1. General Information
Oval Guest House Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12742251 . The registered office is 332a Kennington Lane, London, England, SE11 5HY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 6)
5 6
For the year ending 31 July 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 Mohammed Babul
Director
14/06/2025