Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 05674171 P M Richardson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05674171 2024-01-31 05674171 2025-01-31 05674171 2024-02-01 2025-01-31 05674171 frs-core:CurrentFinancialInstruments 2025-01-31 05674171 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 05674171 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 05674171 frs-bus:Micro-entities 2024-02-01 2025-01-31 05674171 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 05674171 frs-bus:Director1 2024-02-01 2025-01-31 05674171 frs-bus:Director1 2024-01-31 05674171 frs-bus:Director1 2025-01-31 05674171 2023-01-31 05674171 2024-01-31 05674171 2023-02-01 2024-01-31 05674171 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 05674171
Office Incorporated Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
PKW Accountancy Limited
Second Floor
1 Church Square
Leighton Buzzard
Bedfordshire
LU7 1AE
Office Incorporated Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 05674171

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,526 | 2,335
Current assets |  | 34,880 | 50,057
Prepayments and accrued income |  | 238 | 1,864
Creditors: Amounts Falling Due Within One Year |  | (2,351 ) | (10,177 )
NET CURRENT ASSETS |  | 32,767 | 41,744
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 34,293 | 44,079
Accruals and deferred income |  | (860 ) | (1,060 )
NET ASSETS |  | 33,433 | 43,019
CAPITAL AND RESERVES |  | 33,433 | 43,019

## Notes

1. General Information
Office Incorporated Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05674171 . The registered office is 5 Grange Gardens, Heath and Reach, Leighton Buzzard, Bedfordshire, LU7 0BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
P M Richardson | 6,428 | - | 6,428 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Office Incorporated Limited
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 2025 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.
The financial statements were approved by the board of directors on 10 October 2025 and were signed on its behalf by:

P M Richardson Director
10th October 2025