Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 14478935 Dr Rajeev SRIVASTAVA iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14478935 2023-11-30 14478935 2024-11-30 14478935 2023-12-01 2024-11-30 14478935 frs-core:CurrentFinancialInstruments 2024-11-30 14478935 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 14478935 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 14478935 frs-bus:Micro-entities 2023-12-01 2024-11-30 14478935 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 14478935 frs-bus:Director1 2023-12-01 2024-11-30 14478935 frs-bus:Director1 2023-11-30 14478935 frs-bus:Director1 2024-11-30 14478935 2022-11-30 14478935 2023-11-30 14478935 2022-12-01 2023-11-30 14478935 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 14478935
SPECIALIST OH CONSULTANCY LTD
Unaudited Financial Statements
For The Year Ended 30 November 2024
MY TAX MATE LTD
Chartered Certified Accountants
Balance Sheet
Registered number: 14478935
2024 2023
£ £
Current assets 13,573 15,551
Creditors: Amounts Falling Due Within One Year (3,129 ) (6,936 )
NET CURRENT ASSETS 10,444 8,615
TOTAL ASSETS LESS CURRENT LIABILITIES 10,444 8,615
Accruals and deferred income (720 ) (600 )
NET ASSETS 9,724 8,015
CAPITAL AND RESERVES 9,724 8,015

Notes

1. General Information
SPECIALIST OH CONSULTANCY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14478935 . The registered office is 20-22 Wenlock Road, LONDON, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Dr Rajeev SRIVASTAVA 2,529 - 1,633 - 896
The above loan is unsecured, interest free and repayable on demand.
For the year ending 30 November 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
Dr Rajeev SRIVASTAVA
Director
31st July 2025