Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 21 January 2024 31 January 2025 31 January 2025 15429330 Mr Fabian Delvaux iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15429330 2024-01-20 15429330 2025-01-31 15429330 2024-01-21 2025-01-31 15429330 frs-core:CurrentFinancialInstruments 2025-01-31 15429330 frs-bus:PrivateLimitedCompanyLtd 2024-01-21 2025-01-31 15429330 frs-bus:FilletedAccounts 2024-01-21 2025-01-31 15429330 frs-bus:Micro-entities 2024-01-21 2025-01-31 15429330 frs-bus:AuditExempt-NoAccountantsReport 2024-01-21 2025-01-31 15429330 frs-bus:Director1 2024-01-21 2025-01-31 15429330 frs-bus:Director1 2024-01-20 15429330 frs-bus:Director1 2025-01-31
Registered number: 15429330
ODYSSEUS CONSULTING LTD
Unaudited Financial Statements
For the Period 21 January 2024 to 31 January 2025
TaxAssist Accountants
476 St. Albans Road
Watford
WD24 6QU
Balance Sheet
Registered number: 15429330
31 January 2025
£
Current assets 3,719
Creditors: Amounts Falling Due Within One Year (3,437 )
NET CURRENT ASSETS 282
TOTAL ASSETS LESS CURRENT LIABILITIES 282
Accruals and deferred income (127 )
NET ASSETS 155
CAPITAL AND RESERVES 155

Notes

1. General Information
ODYSSEUS CONSULTING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15429330 . The registered office is 4th Floor, Silverstream House 45 Fitzroy Street, Fitzrovia,, London, W1T 6EB.
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 Debtors are the following loans to directors:
As at 21 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr Fabian Delvaux - 19,843 16,300 - 3,543
The above loan is unsecured, interest free and repayable on demand.
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For the period 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 Fabian Delvaux
Director
11/11/2025