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 11737656 Mr Richard Barker Mr Gerard Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11737656 2023-10-31 11737656 2024-10-31 11737656 2023-11-01 2024-10-31 11737656 frs-core:CurrentFinancialInstruments 2024-10-31 11737656 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11737656 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11737656 frs-bus:Micro-entities 2023-11-01 2024-10-31 11737656 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11737656 frs-bus:Director1 2023-11-01 2024-10-31 11737656 frs-bus:Director1 2023-10-31 11737656 frs-bus:Director1 2024-10-31 11737656 frs-bus:Director2 2023-11-01 2024-10-31 11737656 2022-10-31 11737656 2023-10-31 11737656 2022-11-01 2023-10-31 11737656 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 11737656
Odrilea Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 11737656
2024 2023
£ £
Fixed assets 28,231 30,299
Current assets 204,850 111,405
Prepayments and accrued income 1,929 37,380
Creditors: Amounts Falling Due Within One Year (139,362 ) (89,641 )
NET CURRENT ASSETS 67,417 59,144
TOTAL ASSETS LESS CURRENT LIABILITIES 95,648 89,443
NET ASSETS 95,648 89,443
CAPITAL AND RESERVES 95,648 89,443

Notes

1. General Information
Odrilea Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11737656 . The registered office is 21 Hill Head Close, Glastonbury, BA6 8AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 Richard Barker - 75 - - 75
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 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 Richard Barker
Director
Mr Gerard Smith
Director
24/07/2025