Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 10593359 Mr B Odjas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10593359 2024-01-31 10593359 2025-01-31 10593359 2024-02-01 2025-01-31 10593359 frs-core:CurrentFinancialInstruments 2025-01-31 10593359 frs-core:Non-currentFinancialInstruments 2025-01-31 10593359 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 10593359 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 10593359 frs-bus:Micro-entities 2024-02-01 2025-01-31 10593359 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 10593359 frs-bus:Director1 2024-02-01 2025-01-31 10593359 frs-bus:Director1 2024-01-31 10593359 frs-bus:Director1 2025-01-31 10593359 2023-01-31 10593359 2024-01-31 10593359 2023-02-01 2024-01-31 10593359 frs-core:CurrentFinancialInstruments 2024-01-31 10593359 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 10593359
Odjas Engineering Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Georgina Cawley
Balance Sheet
Registered number: 10593359
2025 2024
£ £
Current assets 21,184 46,544
Creditors: Amounts Falling Due Within One Year (24,405 ) (21,896 )
NET CURRENT ASSETS (LIABILITIES) (3,221 ) 24,648
TOTAL ASSETS LESS CURRENT LIABILITIES (3,221 ) 24,648
Creditors: Amounts Falling Due After More Than One Year (14,362 ) (23,368 )
Accruals and deferred income (1,050 ) (1,050 )
NET (LIABILITIES)/ASSETS (18,633 ) 230
CAPITAL AND RESERVES (18,633 ) 230

Notes

1. General Information
Odjas Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10593359 . The registered office is 4 Bourne Road, Berkhamsted, HP4 3JU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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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 B Odjas 46,152 - 46,152 - -
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 B Odjas
Director
13/08/2025