Acorah Software Products - Accounts Production 16.4.675 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 December 2024 31 December 2024 12141716 Mr Nicholas Kirkby Mr Jonathan ATZEN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12141716 2024-08-31 12141716 2024-12-31 12141716 2024-09-01 2024-12-31 12141716 frs-core:CurrentFinancialInstruments 2024-12-31 12141716 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2024-12-31 12141716 frs-bus:FilletedAccounts 2024-09-01 2024-12-31 12141716 frs-bus:Micro-entities 2024-09-01 2024-12-31 12141716 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2024-12-31 12141716 frs-bus:Director1 2024-09-01 2024-12-31 12141716 frs-bus:Director3 2024-09-01 2024-12-31 12141716 2023-08-31 12141716 2024-08-31 12141716 2023-09-01 2024-08-31 12141716 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 12141716
OSTEREO PUBLISHING LIMITED
Unaudited Financial Statements
For the Period 1 September 2024 to 31 December 2024
Balance Sheet
Registered number: 12141716
31 December 2024 31 August 2024
£ £
Current assets 115,733 2,467
Prepayments and accrued income (200 ) (120 )
Creditors: Amounts Falling Due Within One Year (112,483 ) (93,626 )
NET CURRENT ASSETS (LIABILITIES) 3,050 (91,279 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,050 (91,279 )
Accruals and deferred income (2,763 ) (3,553 )
NET ASSETS/(LIABILITIES) 287 (94,832 )
CAPITAL AND RESERVES 287 (94,832 )

Notes

1. General Information
OSTEREO PUBLISHING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12141716 . The registered office is International House , 61 Mosley Street , Manchester , M2 3HZ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
For the period ending 31 December 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 Nicholas Kirkby
Director
31/10/2024