Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 13368172 Mr Neil Hicks Mr N. & Mrs J. Hicks true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13368172 2024-04-30 13368172 2025-04-30 13368172 2024-05-01 2025-04-30 13368172 frs-core:CurrentFinancialInstruments 2025-04-30 13368172 frs-core:ShareCapital 2025-04-30 13368172 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 13368172 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13368172 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 13368172 frs-bus:SmallEntities 2024-05-01 2025-04-30 13368172 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 13368172 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 13368172 1 2024-05-01 2025-04-30 13368172 frs-bus:Director1 2024-05-01 2025-04-30 13368172 frs-countries:EnglandWales 2024-05-01 2025-04-30 13368172 2023-04-30 13368172 2024-04-30 13368172 2023-05-01 2024-04-30 13368172 frs-core:CurrentFinancialInstruments 2024-04-30 13368172 frs-core:ShareCapital 2024-04-30 13368172 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 13368172
Opsafe Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
MSB Rayleigh
MSB House
35 Websters Way
Rayleigh
Essex
SS6 8JQ
Opsafe Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Opsafe Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 13368172

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 1,065 |  | 3,510 |
Cash at bank and in hand |  | 3 |  | - |
|  | 1,068 |  | 3,510 |
Creditors: Amounts Falling Due Within One Year | 5 | (19,228 ) |  | (2,307 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (18,160 ) |  | 1,203
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (18,160 ) |  | 1,203
NET (LIABILITIES)/ASSETS |  |  | (18,160 ) |  | 1,203
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2 |  | 2
Profit and Loss Account |  |  | (18,162 ) |  | 1,201
SHAREHOLDERS' FUNDS |  |  | (18,160) |  | 1,203

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 members have 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 Profit and Loss Account.
On behalf of the board

Mr Neil Hicks Director
15/01/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Opsafe Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Opsafe Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13368172 . The registered office is 35 Websters Way, Rayleigh, Essex, SS6 8JQ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 2)
- 2
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 909 |  | 703
Corporation tax recoverable assets | 154 |  | 2,805
Called up share capital not paid | 2 |  | 2
| 1,065 |  | 3,510

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | (1 )
Bank loans and overdrafts | - |  | 101
Accruals and deferred income | 1,620 |  | 2,100
Director's loan account | 17,608 |  | 107
| 19,228 |  | 2,307

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 2 |  | 2
Amount of Allotted, Called Up Share Capital | 2 |  | 2

7. Ultimate Controlling Party
The company's ultimate controlling party is Mr N. & Mrs J. Hicks by virtue of their ownership of 100% of the issued share capital in the company.
Page 2