Acorah Software Products - Accounts Production 16.7.461 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 06633005 Mr Ian Packard Mrs Nicola Packard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06633005 2024-06-30 06633005 2025-06-30 06633005 2024-07-01 2025-06-30 06633005 frs-core:CurrentFinancialInstruments 2025-06-30 06633005 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 06633005 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 06633005 frs-bus:Micro-entities 2024-07-01 2025-06-30 06633005 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 06633005 frs-bus:Director1 2024-07-01 2025-06-30 06633005 frs-bus:Director1 2024-06-30 06633005 frs-bus:Director1 2025-06-30 06633005 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 06633005 2023-06-30 06633005 2024-06-30 06633005 2023-07-01 2024-06-30 06633005 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 06633005
Octasoft Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Octasoft Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 06633005

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,392 | 344
Current assets |  | 262,665 | 214,458
Creditors: Amounts Falling Due Within One Year |  | (45,763 ) | (37,237 )
NET CURRENT ASSETS |  | 216,902 | 177,221
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 223,294 | 177,565
NET ASSETS |  | 223,294 | 177,565
CAPITAL AND RESERVES |  | 223,294 | 177,565

## Notes

1. General Information
Octasoft Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06633005 . The registered office is 4 The Pound, Charlton, Wantage, OX12 7HN.
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 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Ian Packard | 6,774 | 5,842 | (11,116 ) | - | 1,500

The above loan is unsecured, interest free and repayable on demand.
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Octasoft Ltd
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 Ian Packard Director
20/02/2026