Acorah Software Products - Accounts Production 16.4.675 false true 28 February 2024 1 March 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 11816318 Mr Andrew Moore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11816318 2024-02-28 11816318 2025-02-28 11816318 2024-02-29 2025-02-28 11816318 frs-core:CurrentFinancialInstruments 2025-02-28 11816318 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 11816318 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 11816318 frs-bus:Micro-entities 2024-02-29 2025-02-28 11816318 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 11816318 frs-bus:Director1 2024-02-29 2025-02-28 11816318 2023-02-28 11816318 2024-02-28 11816318 2023-03-01 2024-02-28 11816318 frs-core:CurrentFinancialInstruments 2024-02-28
Registered number: 11816318
Osprey Lodge Management Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Clear Accounting Limited
Parc Gwyddoniaeth Menai
Gaerwen
Ynys Mon
LL60 6AG
Balance Sheet
Registered number: 11816318
2025 2024
£ £
Fixed assets 80,643 82,476
Current assets 83,192 74,275
Creditors: Amounts Falling Due Within One Year (6,109 ) (14,646 )
NET CURRENT ASSETS 77,083 59,629
TOTAL ASSETS LESS CURRENT LIABILITIES 157,726 142,105
Accruals and deferred income (720 ) (1,200 )
NET ASSETS 157,006 140,905
CAPITAL AND RESERVES 157,006 140,905

Notes

1. General Information
Osprey Lodge Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11816318 . The registered office is Caerwys Hill, Caerwys, Mold, CH7 5AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 28 February 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 Andrew Moore
Director
13th August 2025