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 11680387 Mr Paul Barrow Mrs Nina Barrow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11680387 2023-11-30 11680387 2024-11-30 11680387 2023-12-01 2024-11-30 11680387 frs-core:CurrentFinancialInstruments 2024-11-30 11680387 frs-core:Non-currentFinancialInstruments 2024-11-30 11680387 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11680387 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11680387 frs-bus:Micro-entities 2023-12-01 2024-11-30 11680387 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11680387 frs-bus:Director1 2023-12-01 2024-11-30 11680387 frs-bus:Director2 2023-12-01 2024-11-30 11680387 2022-11-30 11680387 2023-11-30 11680387 2022-12-01 2023-11-30 11680387 frs-core:CurrentFinancialInstruments 2023-11-30 11680387 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 11680387
Ossmill Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Aston Shaw Ltd (Cambridge)
Musgrave Farm
Horningsea Road
Fen Ditton, Cambridge
CB5 8SZ
Balance Sheet
Registered number: 11680387
2024 2023
£ £
Current assets 301,466 466,588
Creditors: Amounts Falling Due Within One Year (73,299 ) (9,481 )
NET CURRENT ASSETS 228,167 457,107
TOTAL ASSETS LESS CURRENT LIABILITIES 228,167 457,107
Creditors: Amounts Falling Due After More Than One Year (189,595 ) (420,557 )
Accruals and deferred income (919 ) (1,339 )
NET ASSETS 37,653 35,211
CAPITAL AND RESERVES 37,654 35,211

Notes

1. General Information
Ossmill Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11680387 . The registered office is The Barn, Musgrave Farm, Horningsea Road, Fen Ditton, Cambridge, CB5 8SZ .
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Paul Barrow
Director
19/08/2025