Acorah Software Products - Accounts Production 16.6.950 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 05621379 Mr Maciej Staszczuk Mrs Beata Staszczuk iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05621379 2023-11-30 05621379 2024-11-30 05621379 2023-12-01 2024-11-30 05621379 frs-core:CurrentFinancialInstruments 2024-11-30 05621379 frs-core:Non-currentFinancialInstruments 2024-11-30 05621379 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 05621379 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 05621379 frs-bus:Micro-entities 2023-12-01 2024-11-30 05621379 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 05621379 frs-bus:Director1 2023-12-01 2024-11-30 05621379 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 05621379 2022-11-30 05621379 2023-11-30 05621379 2022-12-01 2023-11-30 05621379 frs-core:CurrentFinancialInstruments 2023-11-30 05621379 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 05621379
O&P GLASS LTD
Unaudited Financial Statements
For The Year Ended 30 November 2024
FOCUS ACCOUNTANTS LTD
Balance Sheet
Registered number: 05621379
2024 2023
£ £
Fixed assets 6,917 8,638
Current assets 15,425 13,709
Creditors: Amounts Falling Due Within One Year (11,267 ) (9,500 )
NET CURRENT ASSETS 4,158 4,209
TOTAL ASSETS LESS CURRENT LIABILITIES 11,075 12,847
Creditors: Amounts Falling Due After More Than One Year (9,189 ) (11,956 )
NET ASSETS 1,886 891
CAPITAL AND RESERVES 1,886 891

Notes

1. General Information
O&P GLASS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 05621379 . The registered office is 2a Austins Lane, Ickenham, Uxbridge, UB10 8RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 November 2024 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 Maciej Staszczuk
Director
19/06/2025