Acorah Software Products - Accounts Production 16.4.680 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 06380589 Mr Christopher Denton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06380589 2024-01-31 06380589 2025-01-31 06380589 2024-02-01 2025-01-31 06380589 frs-core:CurrentFinancialInstruments 2025-01-31 06380589 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 06380589 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 06380589 frs-bus:Micro-entities 2024-02-01 2025-01-31 06380589 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 06380589 frs-bus:Director1 2024-02-01 2025-01-31 06380589 frs-bus:Director1 2024-01-31 06380589 frs-bus:Director1 2025-01-31 06380589 2023-01-31 06380589 2024-01-31 06380589 2023-02-01 2024-01-31 06380589 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 06380589
4Our Services Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 06380589
2025 2024
£ £
Fixed assets 228 304
Current assets 97,319 83,610
Creditors: Amounts Falling Due Within One Year (94,566 ) (87,668 )
NET CURRENT ASSETS (LIABILITIES) 2,753 (4,058 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,981 (3,754 )
Accruals and deferred income (2,413 ) (2,444 )
NET ASSETS/(LIABILITIES) 568 (6,198 )
CAPITAL AND RESERVES 568 (6,198 )

Notes

1. General Information
4Our Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06380589 . The registered office is The Counting House, 9 High Street, Tring, Herts, HP23 5TE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr Christopher Denton 32,699 82,481 79,736 - 35,444
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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 Christopher Denton
Director
03/04/2025