Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 09860607 Mr Amol Kshatriya iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09860607 2023-11-30 09860607 2024-11-30 09860607 2023-12-01 2024-11-30 09860607 frs-core:CurrentFinancialInstruments 2024-11-30 09860607 frs-core:Non-currentFinancialInstruments 2024-11-30 09860607 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-12-01 2024-11-30 09860607 frs-core:OtherResidualIntangibleAssets 2024-11-30 09860607 frs-core:OtherResidualIntangibleAssets 2023-11-30 09860607 frs-core:ShareCapital 2024-11-30 09860607 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 09860607 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09860607 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 09860607 frs-bus:SmallEntities 2023-12-01 2024-11-30 09860607 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 09860607 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 09860607 frs-bus:Director1 2023-12-01 2024-11-30 09860607 frs-countries:EnglandWales 2023-12-01 2024-11-30 09860607 2022-11-30 09860607 2023-11-30 09860607 2022-12-01 2023-11-30 09860607 frs-core:CurrentFinancialInstruments 2023-11-30 09860607 frs-core:Non-currentFinancialInstruments 2023-11-30 09860607 frs-core:ShareCapital 2023-11-30 09860607 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 09860607
Openforce Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Alliance Group London
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09860607
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 58,660 58,660
58,660 58,660
CURRENT ASSETS
Cash at bank and in hand 306 306
306 306
Creditors: Amounts Falling Due Within One Year 5 (153,406 ) (153,406 )
NET CURRENT ASSETS (LIABILITIES) (153,100 ) (153,100 )
TOTAL ASSETS LESS CURRENT LIABILITIES (94,440 ) (94,440 )
Creditors: Amounts Falling Due After More Than One Year 6 (33,000 ) (33,000 )
NET LIABILITIES (127,440 ) (127,440 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (127,441 ) (127,441 )
SHAREHOLDERS' FUNDS (127,440) (127,440)
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Amol Kshatriya
Director
31/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Openforce Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09860607 . The registered office is 131c Victoria Way, London, SE7 7NX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Intangible Assets
Other
£
Cost
As at 1 December 2023 83,800
As at 30 November 2024 83,800
Amortisation
As at 1 December 2023 25,140
As at 30 November 2024 25,140
Net Book Value
As at 30 November 2024 58,660
As at 1 December 2023 58,660
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 153,406 153,406
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 33,000 33,000
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2