Acorah Software Products - Accounts Production 16.6.920 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 12356314 Mr S Osborne Mrs K Osborne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12356314 2024-03-31 12356314 2025-03-31 12356314 2024-04-01 2025-03-31 12356314 frs-core:CurrentFinancialInstruments 2025-03-31 12356314 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12356314 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12356314 frs-bus:Micro-entities 2024-04-01 2025-03-31 12356314 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12356314 frs-bus:Director1 2024-04-01 2025-03-31 12356314 frs-bus:Director1 2024-03-31 12356314 frs-bus:Director1 2025-03-31 12356314 frs-bus:Director2 2024-04-01 2025-03-31 12356314 2023-03-31 12356314 2024-03-31 12356314 2023-04-01 2024-03-31 12356314 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 12356314
S&K Osborne Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Pennington Williams Limited
Chartered Certified Accountants
STANHOPE HOUSE
MARK RAKE
BROMBOROUGH
WIRRAL
CH62 2DN
S&K Osborne Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 12356314

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 533 | 815
Current assets |  | 49,556 | 114,032
Prepayments and accrued income |  | 625 | 1,250
Creditors: Amounts Falling Due Within One Year |  | 189 | (12,534 )
NET CURRENT ASSETS |  | 50,370 | 102,748
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 50,903 | 103,563
Accruals and deferred income |  | (656 ) | (1,500 )
NET ASSETS |  | 50,247 | 102,063
CAPITAL AND RESERVES |  | 50,247 | 102,063

## Notes

1. General Information
S&K Osborne Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12356314 . The registered office is Stanhope House Mark Rake, Bromborough, Wirral, Merseyside, CH62 2DN .
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr S Osborne | (57 ) | 2,201 | (556 ) | - | 1,588

The above loan is unsecured, interest free and repayable on demand.
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S&K Osborne Limited
Balance Sheet (continued)
As At 31 March 2025
For the year 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 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 S Osborne Director
07/11/2025