Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13984356 Mr David Osborne Mr Duncan Osborne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13984356 2024-03-31 13984356 2025-03-31 13984356 2024-04-01 2025-03-31 13984356 frs-core:CurrentFinancialInstruments 2025-03-31 13984356 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13984356 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13984356 frs-bus:Micro-entities 2024-04-01 2025-03-31 13984356 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13984356 frs-bus:Director1 2024-04-01 2025-03-31 13984356 frs-bus:Director1 2024-03-31 13984356 frs-bus:Director1 2025-03-31 13984356 frs-bus:Director2 2024-04-01 2025-03-31 13984356 frs-bus:Director2 2024-03-31 13984356 frs-bus:Director2 2025-03-31 13984356 2023-03-31 13984356 2024-03-31 13984356 2023-04-01 2024-03-31 13984356 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13984356
OSBORNE AND SONS BUILDING SERVICES LTD
Unaudited Financial Statements
For The Year Ended 31 March 2025
Muftals Accountancy Ltd
1 Bromley Lane
Chislehurst
BR7 6LH
OSBORNE AND SONS BUILDING SERVICES LTD
Contents
Contents

| Page
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Balance Sheet | 1—2

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OSBORNE AND SONS BUILDING SERVICES LTD
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 13984356

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 117 | 233
Current assets |  | 28,926 | 33,015
Creditors: Amounts Falling Due Within One Year |  | (28,528 ) | (27,034 )
NET CURRENT ASSETS |  | 398 | 5,981
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 515 | 6,214
NET ASSETS |  | 515 | 6,214
CAPITAL AND RESERVES |  | 515 | 6,214

## Notes

1. General Information
OSBORNE AND SONS BUILDING SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13984356 . The registered office is 10 Radnor Road, Weybridge, England, KT13 8JU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
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 David Osborne | 9,625 | - | 2,936 | - | 6,689
Mr Duncan Osborne | 9,093 | - | 3,857 | - | 5,236
Mr Jonathan Osborne | 8,494 | - | 2,746 | - | 5,748

The above loan is unsecured, interest free and repayable on demand.
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OSBORNE AND SONS BUILDING SERVICES LTD
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 Duncan Osborne Director
28/11/2025

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