Acorah Software Products - Accounts Production 16.6.920 false true false true No description of principal activity 20 February 2024 31 March 2025 31 March 2025 15507205 Mr O J Pursglove iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15507205 2024-02-19 15507205 2025-03-31 15507205 2024-02-20 2025-03-31 15507205 frs-core:CurrentFinancialInstruments 2025-03-31 15507205 frs-bus:PrivateLimitedCompanyLtd 2024-02-20 2025-03-31 15507205 frs-bus:FilletedAccounts 2024-02-20 2025-03-31 15507205 frs-bus:Micro-entities 2024-02-20 2025-03-31 15507205 frs-bus:AuditExempt-NoAccountantsReport 2024-02-20 2025-03-31 15507205 frs-bus:Director1 2024-02-20 2025-03-31 15507205 frs-bus:Director1 2024-02-19 15507205 frs-bus:Director1 2025-03-31
Registered number: 15507205
Opus Architecture (Yorkshire) Ltd
Unaudited Financial Statements
For the Period 20 February 2024 to 31 March 2025
Crag & Co
Chartered Accountants & Chartered Tax Advisers
First Floor, Embsay Mill
Embsay
Skipton
North Yorkshire
BD23 6QR
Balance Sheet
Registered number: 15507205
31 March 2025
£
Current assets 7,170
Creditors: Amounts Falling Due Within One Year (5,873 )
NET CURRENT ASSETS 1,297
TOTAL ASSETS LESS CURRENT LIABILITIES 1,297
Accruals and deferred income (1,200 )
NET ASSETS 97
CAPITAL AND RESERVES 97

Notes

1. General Information
Opus Architecture (Yorkshire) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15507205 . The registered office is First Floor, Embsay Mills, Embsay, Skipton, North Yorkshire, BD23 6QR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within other debtors is the following loan to the director:
As at 20 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr O J Pursglove - 2,028 - - 2,028
The above loan is interest free and repayable on demand.
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For the period ending 31 March 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 O J Pursglove
Director
10/10/2025