Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 14546851 Mr Oscar Thomas Hill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14546851 2024-12-31 14546851 2025-12-31 14546851 2025-01-01 2025-12-31 14546851 frs-core:CurrentFinancialInstruments 2025-12-31 14546851 frs-core:Non-currentFinancialInstruments 2025-12-31 14546851 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14546851 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 14546851 frs-bus:Micro-entities 2025-01-01 2025-12-31 14546851 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14546851 frs-bus:Director1 2025-01-01 2025-12-31 14546851 2023-12-31 14546851 2024-12-31 14546851 2024-01-01 2024-12-31 14546851 frs-core:CurrentFinancialInstruments 2024-12-31 14546851 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 14546851
O.H DISTRIBUTION LTD
Unaudited Financial Statements
For The Year Ended 31 December 2025
Osome Ltd
O.H DISTRIBUTION LTD
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 14546851

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 543 | -
Current assets |  | 14,913 | 9,627
Prepayments and accrued income |  | 56 | 53
Creditors: Amounts Falling Due Within One Year |  | (12,692 ) | (4,134 )
NET CURRENT ASSETS |  | 2,277 | 5,546
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,820 | 5,546
Creditors: Amounts Falling Due After More Than One Year |  | (321 ) | -
NET ASSETS |  | 2,499 | 5,546
CAPITAL AND RESERVES |  | 2,499 | 5,546

## Notes

1. General Information
O.H DISTRIBUTION LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14546851 . The registered office is 63/66 Hatton Garden, Fifth Floor Suite 23, London, England, EC1N 8LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: NIL)
1 -
For the year ending 31 December 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 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 Oscar Thomas Hill Director
11/02/2026