Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12628886 Mr Steven Osborne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12628886 2023-10-31 12628886 2024-10-31 12628886 2023-11-01 2024-10-31 12628886 frs-core:CurrentFinancialInstruments 2024-10-31 12628886 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12628886 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12628886 frs-bus:Micro-entities 2023-11-01 2024-10-31 12628886 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12628886 frs-bus:Director1 2023-11-01 2024-10-31 12628886 frs-bus:Director1 2023-10-31 12628886 frs-bus:Director1 2024-10-31 12628886 2022-10-31 12628886 2023-10-31 12628886 2022-11-01 2023-10-31 12628886 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 12628886
Osborne Building Contractors Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Essjay Agencies Limited
Balance Sheet
Registered number: 12628886
2024 2023
£ £
Fixed assets - 318
Current assets 7,091 2,607
Creditors: Amounts Falling Due Within One Year (1,428 ) (3,494 )
NET CURRENT ASSETS (LIABILITIES) 5,663 (887 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,663 (569 )
Accruals and deferred income (2,573 ) (2,744 )
NET ASSETS/(LIABILITIES) 3,090 (3,313 )
CAPITAL AND RESERVES 3,090 (3,313 )

Notes

1. General Information
Osborne Building Contractors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12628886 . The registered office is 4 High Street, Glanaman, Ammanford, Carmarthenshire, SA18 1DX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Steven Osborne - 934 - - 934
The above loan is unsecured, interest free and repayable on demand.
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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.
On behalf of the board
Mr Steven Osborne
Director
15/07/2025