Acorah Software Products - Accounts Production 16.6.950 false true true 31 August 2024 13 August 2023 false 1 September 2024 31 August 2025 31 August 2025 15068485 Mr B Seale Mr C Harvard-Walls iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15068485 2024-08-31 15068485 2025-08-31 15068485 2024-09-01 2025-08-31 15068485 frs-core:CurrentFinancialInstruments 2025-08-31 15068485 frs-core:ShareCapital 2025-08-31 15068485 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 15068485 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15068485 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 15068485 frs-bus:SmallEntities 2024-09-01 2025-08-31 15068485 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15068485 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 15068485 frs-bus:Director1 2024-09-01 2025-08-31 15068485 frs-bus:Director2 2024-09-01 2025-08-31 15068485 frs-countries:EnglandWales 2024-09-01 2025-08-31 15068485 2023-08-12 15068485 2024-08-31 15068485 2023-08-13 2024-08-31 15068485 frs-core:CurrentFinancialInstruments 2024-08-31 15068485 frs-core:ShareCapital 2024-08-31 15068485 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 15068485
Oskar Network Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Oskar Network Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
Oskar Network Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15068485

| 31 August 2025 | 31 August 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 7,934 |  | 1,422 |
Cash at bank and in hand |  | 4,880 |  | - |
|  | 12,814 |  | 1,422 |
Creditors: Amounts Falling Due Within One Year | 5 | (233,400 ) |  | (17,273 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (220,586 ) |  | (15,851 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (220,586 ) |  | (15,851 )
NET LIABILITIES |  |  | (220,586 ) |  | (15,851 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (220,686 ) |  | (15,951 )
SHAREHOLDERS' FUNDS |  |  | (220,586) |  | (15,851)

Page 1
Page 2
Oskar Network Ltd
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr B Seale Director
7 November 2025

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Oskar Network Ltd
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Oskar Network Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15068485 . The registered office is 2 The Old Estate Yard High Street, East Hendred, Wantage, Oxfordshire, OX12 8JY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
2.2. Going Concern Disclosure
The company incorporated on 13 August 2023 and has not yet made any sales. It is expected that sales will arise going forward, therefore the directors consider it appriopriate to prepare the financial statements on a going concern basis. In the meantime, they will continue to support the company.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Debtors

| 31 August 2025 |  | 31 August 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 7,934 |  | 1,422

5. Creditors: Amounts Falling Due Within One Year

| 31 August 2025 |  | 31 August 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 5,851 |  | -
Amounts owed to participating interests | 216,762 |  | 8,638
Other creditors | 10,787 |  | 8,635
| 233,400 |  | 17,273

6. Share Capital

| 31 August 2025 |  | 31 August 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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