Acorah Software Products - Accounts Production 16.6.920 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 09944473 Mr Ozan Osman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09944473 2024-01-31 09944473 2025-01-31 09944473 2024-02-01 2025-01-31 09944473 frs-core:CurrentFinancialInstruments 2025-01-31 09944473 frs-core:Non-currentFinancialInstruments 2025-01-31 09944473 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09944473 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 09944473 frs-bus:Micro-entities 2024-02-01 2025-01-31 09944473 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09944473 frs-bus:Director1 2024-02-01 2025-01-31 09944473 2023-01-31 09944473 2024-01-31 09944473 2023-02-01 2024-01-31 09944473 frs-core:CurrentFinancialInstruments 2024-01-31 09944473 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 09944473
Ozan Osman Properties Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
UCS Accountants
Chartered Certified Accountants
Balance Sheet
Registered number: 09944473
2025 2024
£ £
Fixed assets 569,581 580,839
Current assets 907 23,969
Creditors: Amounts Falling Due Within One Year (103,344 ) (112,934 )
NET CURRENT LIABILITIES (102,437 ) (88,965 )
TOTAL ASSETS LESS CURRENT LIABILITIES 467,144 491,874
Creditors: Amounts Falling Due After More Than One Year (563,603 ) (569,713 )
NET LIABILITIES (96,459 ) (77,839 )
CAPITAL AND RESERVES (96,459 ) (77,839 )

Notes

1. General Information
Ozan Osman Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09944473 . The registered office is 33 Brookside Gardens, Enfield, Middlesex, EN1 4QF.
2. Average Number of Employees
Average number of employees, excluding directors, during the year was: NIL (2024: NIL)
- -
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.
On behalf of the board
Mr Ozan Osman
Director
29 October 2025