Acorah Software Products - Accounts Production 16.7.461 false true 31 July 2024 21 July 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 15018430 Mrs Catherine Ilott Mr Ian Ilott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15018430 2024-07-31 15018430 2025-07-31 15018430 2024-08-01 2025-07-31 15018430 frs-core:CurrentFinancialInstruments 2025-07-31 15018430 frs-core:Non-currentFinancialInstruments 2025-07-31 15018430 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 15018430 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 15018430 frs-bus:Micro-entities 2024-08-01 2025-07-31 15018430 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 15018430 frs-bus:Director1 2024-08-01 2025-07-31 15018430 frs-bus:Director2 2024-08-01 2025-07-31 15018430 2023-07-20 15018430 2024-07-31 15018430 2023-07-21 2024-07-31 15018430 frs-core:CurrentFinancialInstruments 2024-07-31 15018430 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 15018430
Osi Survey Engineering Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Balance Sheet
Registered number: 15018430
31 July 2025 31 July 2024
£ £
Fixed assets 13,739 21,983
Current assets 29,467 19,489
Creditors: Amounts Falling Due Within One Year (23,294 ) (12,550 )
NET CURRENT ASSETS 6,173 6,939
TOTAL ASSETS LESS CURRENT LIABILITIES 19,912 28,922
Creditors: Amounts Falling Due After More Than One Year (8,670 ) (13,235 )
NET ASSETS 11,242 15,687
CAPITAL AND RESERVES 11,242 15,687

Notes

1. General Information
Osi Survey Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15018430 . The registered office is S31 Northwich Business Centre, Meadow Street, Northwich, Cheshire, CW9 5BF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 July 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 Ian Ilott
Director
20 October 2025