Acorah Software Products - Accounts Production 16.8.310 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 12269309 Daniel Ooi Rong Rong Khaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12269309 2024-10-31 12269309 2025-10-31 12269309 2024-11-01 2025-10-31 12269309 frs-core:CurrentFinancialInstruments 2025-10-31 12269309 frs-core:Non-currentFinancialInstruments 2025-10-31 12269309 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12269309 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12269309 frs-bus:Micro-entities 2024-11-01 2025-10-31 12269309 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12269309 frs-bus:Director1 2024-11-01 2025-10-31 12269309 frs-bus:Director2 2024-11-01 2025-10-31 12269309 2023-10-31 12269309 2024-10-31 12269309 2023-11-01 2024-10-31 12269309 frs-core:CurrentFinancialInstruments 2024-10-31 12269309 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 12269309
Daniel Ooi GP Services Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Daniel Ooi GP Services Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 12269309

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 106,092 | 188,660
Current assets |  | 321,136 | 227,094
Creditors: Amounts Falling Due Within One Year |  | (36,892 ) | (37,418 )
NET CURRENT ASSETS |  | 284,244 | 189,676
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 390,336 | 378,336
Creditors: Amounts Falling Due After More Than One Year |  | (41,225 ) | (51,769 )
Accruals and deferred income |  | (900 ) | (1,080 )
NET ASSETS |  | 348,211 | 325,487
CAPITAL AND RESERVES |  | 348,211 | 325,487

## Notes

1. General Information
Daniel Ooi GP Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12269309 . The registered office is C/O Wainwrights Accountants, Faversham House, Wirral International Business Park, Old Hall Road, Bromborough, Wirral, CH62 3NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 1)
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Daniel Ooi GP Services Limited
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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

Daniel Ooi Director
11th December 2025