Acorah Software Products - Accounts Production 16.5.460 false true 30 December 2023 31 December 2022 false true No description of principal activity 31 December 2023 30 December 2024 30 December 2024 01752205 C P Smith M Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01752205 2023-12-30 01752205 2024-12-30 01752205 2023-12-31 2024-12-30 01752205 frs-core:CurrentFinancialInstruments 2024-12-30 01752205 frs-core:Non-currentFinancialInstruments 2024-12-30 01752205 frs-bus:PrivateLimitedCompanyLtd 2023-12-31 2024-12-30 01752205 frs-bus:FilletedAccounts 2023-12-31 2024-12-30 01752205 frs-bus:Micro-entities 2023-12-31 2024-12-30 01752205 frs-bus:AuditExempt-NoAccountantsReport 2023-12-31 2024-12-30 01752205 frs-bus:Director1 2023-12-31 2024-12-30 01752205 frs-bus:CompanySecretary1 2023-12-31 2024-12-30 01752205 2022-12-30 01752205 2023-12-30 01752205 2022-12-31 2023-12-30 01752205 frs-core:CurrentFinancialInstruments 2023-12-30 01752205 frs-core:Non-currentFinancialInstruments 2023-12-30
Registered number: 01752205
The Operation Limited
Unaudited Financial Statements
For The Year Ended 30 December 2024
Main Office
Suite 2.2 My Buro
20 Market Street
Altrincham
Cheshire
WA14 1PF
Balance Sheet
Registered number: 01752205
2024 2023
£ £
Fixed assets 1,716,159 1,642,187
Current assets 36,356 134,594
Creditors: Amounts Falling Due Within One Year (829,438 ) (849,443 )
NET CURRENT LIABILITIES (793,082 ) (714,849 )
TOTAL ASSETS LESS CURRENT LIABILITIES 923,077 927,338
Creditors: Amounts Falling Due After More Than One Year (2,932 ) (6,980 )
NET ASSETS 920,145 920,358
CAPITAL AND RESERVES 920,145 920,358

Notes

1. General Information
The Operation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01752205 . The registered office is Suite 2.2 My Buro, 20 Market Street, Altrincham, Cheshire, WA14 1PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 30 December 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 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
C P Smith
Director
23rd September 2025