Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12489963 Miss Linda Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12489963 2023-09-30 12489963 2024-09-30 12489963 2023-10-01 2024-09-30 12489963 frs-core:CurrentFinancialInstruments 2024-09-30 12489963 frs-core:Non-currentFinancialInstruments 2024-09-30 12489963 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12489963 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12489963 frs-bus:Micro-entities 2023-10-01 2024-09-30 12489963 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12489963 frs-bus:Director1 2023-10-01 2024-09-30 12489963 2022-09-30 12489963 2023-09-30 12489963 2022-10-01 2023-09-30 12489963 frs-core:CurrentFinancialInstruments 2023-09-30 12489963 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 12489963
Occupational Health And Training Services Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 12489963
2024 2023
£ £
Fixed assets 16,363 37,584
Current assets 46,119 57,685
Creditors: Amounts Falling Due Within One Year (13,650 ) (14,640 )
NET CURRENT ASSETS 32,469 43,045
TOTAL ASSETS LESS CURRENT LIABILITIES 48,832 80,629
Creditors: Amounts Falling Due After More Than One Year (33,103 ) (42,211 )
Accruals and deferred income (34 ) (13 )
NET ASSETS 15,695 38,405
CAPITAL AND RESERVES 15,695 38,405

Notes

1. General Information
Occupational Health And Training Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12489963 . The registered office is East Suite, The Work Place, Heighington Lane, Aycliffe Business Park, Newton Aycliffe, DL5 6AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 30 September 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 her 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
Miss Linda Jones
Director
31/03/2025