Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 22 May 2023 false 1 June 2024 31 May 2025 31 May 2025 14886000 Mr J Clements Mr G Harrison Mr G Vero iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14886000 2024-05-31 14886000 2025-05-31 14886000 2024-06-01 2025-05-31 14886000 frs-core:CurrentFinancialInstruments 2025-05-31 14886000 frs-core:ShareCapital 2025-05-31 14886000 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 14886000 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14886000 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 14886000 frs-bus:SmallEntities 2024-06-01 2025-05-31 14886000 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14886000 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 14886000 frs-bus:Director1 2024-06-01 2025-05-31 14886000 frs-bus:Director2 2024-06-01 2025-05-31 14886000 frs-bus:Director3 2024-06-01 2025-05-31 14886000 frs-countries:EnglandWales 2024-06-01 2025-05-31 14886000 2023-05-21 14886000 2024-05-31 14886000 2023-05-22 2024-05-31 14886000 frs-core:CurrentFinancialInstruments 2024-05-31 14886000 frs-core:ShareCapital 2024-05-31 14886000 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 14886000
Osko Brands Ltd
Financial Statements
For The Year Ended 31 May 2025
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Osko Brands Ltd
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3

Page 1
Osko Brands Ltd
Statement of Financial Position
As At 31 May 2025
Statement of Financial Position
Registered number: 14886000

| 31 May 2025 | 31 May 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 368 |  | 66,707 |
|  | 368 |  | 66,707 |
Creditors: Amounts Falling Due Within One Year | 4 | (129,517 ) |  | (115,875 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (129,149 ) |  | (49,168 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (129,149 ) |  | (49,168 )
NET LIABILITIES |  |  | (129,149 ) |  | (49,168 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Income Statement |  |  | (129,249 ) |  | (49,268 )
SHAREHOLDERS' FUNDS |  |  | (129,149) |  | (49,168)

Page 1
Page 2
Osko Brands Ltd
Statement of Financial Position (continued)
As At 31 May 2025
For the year ending 31 May 2025 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 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 Income Statement.
On behalf of the board

Mr J Clements Director
17/09/2025

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Osko Brands Ltd
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Osko Brands Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14886000 . The registered office is Unit 10 Boundary Business Court 92-94 Church Road, Mitcham, CR4 3TD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the statement of financial position date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year

| 31 May 2025 |  | 31 May 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to group undertakings | 60,016 |  | 60,016
Amounts owed to participating interests | 37,957 |  | 37,957
Other creditors | 29,044 |  | 17,024
Taxation and social security | 2,500 |  | 878
| 129,517 |  | 115,875

5. Share Capital

| 31 May 2025 |  | 31 May 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3