Acorah Software Products - Accounts Production 16.8.200 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 11567377 Mr Sean Gallagher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11567377 2024-05-31 11567377 2025-05-31 11567377 2024-06-01 2025-05-31 11567377 frs-core:ComputerEquipment 2025-05-31 11567377 frs-core:ComputerEquipment 2024-06-01 2025-05-31 11567377 frs-core:ComputerEquipment 2024-05-31 11567377 frs-core:ShareCapital 2025-05-31 11567377 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 11567377 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11567377 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 11567377 frs-bus:SmallEntities 2024-06-01 2025-05-31 11567377 frs-bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 11567377 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 11567377 frs-bus:Director1 2024-06-01 2025-05-31 11567377 frs-countries:EnglandWales 2024-06-01 2025-05-31 11567377 2023-05-31 11567377 2024-05-31 11567377 2023-06-01 2024-05-31 11567377 frs-core:ShareCapital 2024-05-31 11567377 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Office For Academic Support Ltd.
Financial Statements
For The Year Ended 31 May 2025
Contents
Page
Accountants' Report 1
Statement of Financial Position 2—3
Notes to the Financial Statements 4—5
Page 1
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Office For Academic Support Ltd. For The Year Ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Office For Academic Support Ltd. For The Year Ended 31 May 2025 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Office For Academic Support Ltd. , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Office For Academic Support Ltd. and state those matters that we have agreed to state to the director of Office For Academic Support Ltd. , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Office For Academic Support Ltd. and its director, as a body, for our work or for this report.
It is your duty to ensure that Office For Academic Support Ltd. has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Office For Academic Support Ltd. . You consider that Office For Academic Support Ltd. is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Office For Academic Support Ltd. . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
24 December 2025
Cooper Adams Ltd
Chartered Accountants
12 Payton Street
Stratford upon Avon
Warwickshire
CV37 6UA
Page 1
Page 2
Statement of Financial Position
Registered number: 11567377
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 586 732
Investments 2,400 2,400
2,986 3,132
CURRENT ASSETS
Debtors 42,017 2,039
Cash at bank and in hand 4,515 223
46,532 2,262
Creditors: Amounts Falling Due Within One Year (27,750 ) (5,000 )
NET CURRENT ASSETS (LIABILITIES) 18,782 (2,738 )
TOTAL ASSETS LESS CURRENT LIABILITIES 21,768 394
NET ASSETS 21,768 394
CAPITAL AND RESERVES
Called up share capital 5 100 100
Income Statement 21,668 294
SHAREHOLDERS' FUNDS 21,768 394
Page 2
Page 3
For the year ending 31 May 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 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 Income Statement.
On behalf of the board
Mr Sean Gallagher
Director
24 December 2025
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Office For Academic Support Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 11567377 . The registered office is 12 Payton Street, Stratford upon Avon, Warwickshire, CV37 6UA.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales tax.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer equipment 20% reducing balance
2.4. Taxation
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible assets
Computer equipment
£
Cost
As at 1 June 2024 1,663
As at 31 May 2025 1,663
Depreciation
As at 1 June 2024 931
Provided during the period 146
As at 31 May 2025 1,077
...CONTINUED
Page 4
Page 5
Net Book Value
As at 31 May 2025 586
As at 1 June 2024 732
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 5