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 13792610 Mr John Shaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13792610 2023-12-30 13792610 2024-12-30 13792610 2023-12-31 2024-12-30 13792610 frs-core:CurrentFinancialInstruments 2024-12-30 13792610 frs-bus:PrivateLimitedCompanyLtd 2023-12-31 2024-12-30 13792610 frs-bus:FilletedAccounts 2023-12-31 2024-12-30 13792610 frs-bus:Micro-entities 2023-12-31 2024-12-30 13792610 frs-bus:AuditExempt-NoAccountantsReport 2023-12-31 2024-12-30 13792610 frs-bus:Director1 2023-12-31 2024-12-30 13792610 frs-bus:Director1 2023-12-30 13792610 frs-bus:Director1 2024-12-30 13792610 2022-12-30 13792610 2023-12-30 13792610 2022-12-31 2023-12-30 13792610 frs-core:CurrentFinancialInstruments 2023-12-30
Registered number: 13792610
Octopus Fostering Limited
Unaudited Financial Statements
For The Year Ended 30 December 2024
Octopus Accounting Ltd
Octopus Fostering Limited
Balance Sheet
As At 30 December 2024
Balance Sheet
Registered number: 13792610

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,223 | -
Current assets |  | 17,956 | 2,126
Creditors: Amounts Falling Due Within One Year |  | (32,211 ) | -
NET CURRENT ASSETS (LIABILITIES) |  | (14,255 ) | 2,126
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (13,032 ) | 2,126
NET (LIABILITIES)/ASSETS |  | (13,032 ) | 2,126
CAPITAL AND RESERVES |  | (13,032 ) | 2,126

## Notes

1. General Information
Octopus Fostering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13792610 . The registered office is Hewitt House, Winstanley Road, Orrell, WN5 7XA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 31 December 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 December 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr John Shaw | 878 | 19,714 | 878 | - | 19,714

The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors

| 2024 | 2023
--- | --- | ---
| £ | £
Mr John Shaw | 20,000 | -

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Octopus Fostering Limited
Balance Sheet (continued)
As At 30 December 2024
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 members have 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 John Shaw Director
01/08/2025