Acorah Software Products - Accounts Production 17.1.130 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 12688729 Mr Kyle Osborne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12688729 2024-06-30 12688729 2025-06-30 12688729 2024-07-01 2025-06-30 12688729 frs-core:CurrentFinancialInstruments 2025-06-30 12688729 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12688729 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 12688729 frs-bus:Micro-entities 2024-07-01 2025-06-30 12688729 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12688729 frs-bus:Director1 2024-07-01 2025-06-30 12688729 2023-06-30 12688729 2024-06-30 12688729 2023-07-01 2024-06-30 12688729 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 12688729
Opheliaaio Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Burke Accountancy Services
Opheliaaio Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 12688729

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 163 | 555
Current assets |  | 77 | 9
Prepayments and accrued income |  | 53 | -
Creditors: Amounts Falling Due Within One Year |  | (20,624 ) | (18,519 )
NET CURRENT LIABILITIES |  | (20,494 ) | (18,510 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (20,331 ) | (17,955 )
NET LIABILITIES |  | (20,331 ) | (17,955 )
CAPITAL AND RESERVES |  | (20,331 ) | (17,955 )

## Notes

1. General Information
Opheliaaio Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12688729 . The registered office is 124 City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 Kyle Osborne Director
13/12/2025