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 12816773 Mr Julian Thompson Mr Alec Mackenzie Miss Holly Osborn Mr Julian Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12816773 2024-03-31 12816773 2025-03-31 12816773 2024-04-01 2025-03-31 12816773 frs-core:CurrentFinancialInstruments 2025-03-31 12816773 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12816773 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12816773 frs-bus:Micro-entities 2024-04-01 2025-03-31 12816773 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12816773 frs-bus:Director1 2024-04-01 2025-03-31 12816773 frs-bus:Director1 2024-03-31 12816773 frs-bus:Director1 2025-03-31 12816773 frs-bus:Director2 2024-04-01 2025-03-31 12816773 frs-bus:Director2 2024-03-31 12816773 frs-bus:Director2 2025-03-31 12816773 frs-bus:Director3 2024-04-01 2025-03-31 12816773 frs-bus:Director3 2024-03-31 12816773 frs-bus:Director3 2025-03-31 12816773 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 12816773 2023-03-31 12816773 2024-03-31 12816773 2023-04-01 2024-03-31 12816773 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 12816773
Osborn Executive Recruitment Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Devonshire Green (Kent) Ltd
Osborn Executive Recruitment Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 12816773

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 113,055 | 72,457
Prepayments and accrued income |  | - | (6,840 )
Creditors: Amounts Falling Due Within One Year |  | (112,238 ) | (55,426 )
NET CURRENT ASSETS |  | 817 | 10,191
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 817 | 10,191
Accruals and deferred income |  | (717 ) | (748 )
NET ASSETS |  | 100 | 9,443
CAPITAL AND RESERVES |  | 100 | 9,443

## Notes

1. General Information
Osborn Executive Recruitment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12816773 . The registered office is 3rd Floor Office, 207 Regent Street, London, W1B 3HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 Julian Thompson | 5,000 | - | 2,072 | - | 2,928
Mr Alec Mackenzie | 12,000 | 1,176 | - | - | 13,176
Miss Holly Osborn | 12,000 | 1,176 | - | - | 13,176

The above loan is unsecured, interest free and repayable on demand.
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Osborn Executive Recruitment 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 Julian Thompson Director
04/12/2025