Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 13334932 Miss Lisa Parke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13334932 2024-04-30 13334932 2025-04-30 13334932 2024-05-01 2025-04-30 13334932 frs-core:CurrentFinancialInstruments 2025-04-30 13334932 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13334932 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 13334932 frs-bus:Micro-entities 2024-05-01 2025-04-30 13334932 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 13334932 frs-bus:Director1 2024-05-01 2025-04-30 13334932 frs-bus:Director1 2024-04-30 13334932 frs-bus:Director1 2025-04-30 13334932 2023-04-30 13334932 2024-04-30 13334932 2023-05-01 2024-04-30 13334932 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 13334932
Osney Osteopaths Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Balance Sheet
Registered number: 13334932
2025 2024
£ £
Fixed assets 1,228 338
Current assets 15,600 18,897
Creditors: Amounts Falling Due Within One Year (15,453 ) (18,251 )
NET CURRENT ASSETS 147 646
TOTAL ASSETS LESS CURRENT LIABILITIES 1,375 984
Accruals and deferred income (876 ) (840 )
NET ASSETS 499 144
CAPITAL AND RESERVES 499 144

Notes

1. General Information
Osney Osteopaths Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13334932 . The registered office is 68C High Street, Bassingbourn, Royston, Hertfordshire, SG8 5LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2024 Amounts advanced Amounts repaid Amounts written off As at 30 April 2025
£ £ £ £ £
Miss Lisa Parke 15,060 12,780 15,060 - 12,780
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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 her 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
Miss Lisa Parke
Director
06/01/2026