Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 10161669 Mr David Osmond iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10161669 2024-05-31 10161669 2025-05-31 10161669 2024-06-01 2025-05-31 10161669 frs-core:CurrentFinancialInstruments 2025-05-31 10161669 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10161669 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 10161669 frs-bus:Micro-entities 2024-06-01 2025-05-31 10161669 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10161669 frs-bus:Director1 2024-06-01 2025-05-31 10161669 frs-bus:Director1 2024-05-31 10161669 frs-bus:Director1 2025-05-31 10161669 2023-05-31 10161669 2024-05-31 10161669 2023-06-01 2024-05-31 10161669 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 10161669
Osmond Consulting Limited
Financial Statements
For The Year Ended 31 May 2025
Balance Sheet
Registered number: 10161669
2025 2024
£ £
Current assets 47,263 102,100
Creditors: Amounts Falling Due Within One Year (4,661 ) (15,495 )
NET CURRENT ASSETS 42,602 86,605
TOTAL ASSETS LESS CURRENT LIABILITIES 42,602 86,605
NET ASSETS 42,602 86,605
CAPITAL AND RESERVES 42,602 86,605

Notes

1. General Information
Osmond Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10161669 . The registered office is Cross Patch, Common Lane, Corley Moor, Warwickshire, CV7 8AQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2024 Amounts advanced Amounts repaid Amounts written off As at 31 May 2025
£ £ £ £ £
Mr David Osmond 9,950 - - - -
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 May 2025 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 David Osmond
Director
22/07/2025