Acorah Software Products - Accounts Production 16.8.200 false true 31 May 2024 23 May 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 14887838 Oliver Diggins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14887838 2024-05-31 14887838 2025-05-31 14887838 2024-06-01 2025-05-31 14887838 frs-core:CurrentFinancialInstruments 2025-05-31 14887838 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14887838 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 14887838 frs-bus:Micro-entities 2024-06-01 2025-05-31 14887838 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14887838 frs-bus:Director1 2024-06-01 2025-05-31 14887838 frs-bus:Director1 2024-05-31 14887838 frs-bus:Director1 2025-05-31 14887838 2023-05-22 14887838 2024-05-31 14887838 2023-05-23 2024-05-31 14887838 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 14887838
OD Design Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
OD Design Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 14887838

| 31 May 2025 | 31 May 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 400 | 800
Current assets |  | 24,893 | 3,279
Prepayments and accrued income |  | - | 375
Creditors: Amounts Falling Due Within One Year |  | (19,248 ) | (9,948 )
NET CURRENT ASSETS (LIABILITIES) |  | 5,645 | (6,294 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,045 | (5,494 )
NET ASSETS/(LIABILITIES) |  | 6,045 | (5,494 )
CAPITAL AND RESERVES |  | 6,045 | (5,494 )

## Notes

1. General Information
OD Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14887838 . The registered office is Townsq, Mount Pleasant Road, Tunbridge Wells, TN1 1XR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Oliver Diggins | - | 1,579 | - | - | 1,579

The above loan is unsecured, interest free and repayable on demand.
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OD Design Limited
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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

Oliver Diggins Director
25th February 2026