Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 08733869 Mrs Sana Kahloon Mr Abdullah Kahloon Mrs Sana Kahloon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08733869 2023-10-31 08733869 2024-10-31 08733869 2023-11-01 2024-10-31 08733869 frs-core:CurrentFinancialInstruments 2024-10-31 08733869 frs-core:Non-currentFinancialInstruments 2024-10-31 08733869 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 08733869 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 08733869 frs-bus:Micro-entities 2023-11-01 2024-10-31 08733869 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 08733869 frs-bus:Director1 2023-11-01 2024-10-31 08733869 frs-bus:Director2 2023-11-01 2024-10-31 08733869 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 08733869 2022-10-31 08733869 2023-10-31 08733869 2022-11-01 2023-10-31 08733869 frs-core:CurrentFinancialInstruments 2023-10-31 08733869 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 08733869
OTEX SERVICES UK LIMITED
Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 08733869
2024 2023
£ £
Fixed assets 986 1,314
Current assets 64,302 64,410
Creditors: Amounts Falling Due Within One Year (28 ) (300 )
NET CURRENT ASSETS 64,274 64,110
TOTAL ASSETS LESS CURRENT LIABILITIES 65,260 65,424
Creditors: Amounts Falling Due After More Than One Year (50,070 ) (48,984 )
Accruals and deferred income (1,056 ) -
NET ASSETS 14,134 16,440
CAPITAL AND RESERVES 14,134 16,440

Notes

1. General Information
OTEX SERVICES UK LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08733869 . The registered office is Flat 12 118 King's Cross Road, London, WC1X 9DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Abdullah Kahloon
Director
12/05/2025