Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 08521004 Mr D Melbourne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08521004 2024-05-31 08521004 2025-05-31 08521004 2024-06-01 2025-05-31 08521004 frs-core:CurrentFinancialInstruments 2025-05-31 08521004 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 08521004 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 08521004 frs-bus:Micro-entities 2024-06-01 2025-05-31 08521004 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 08521004 frs-bus:Director1 2024-06-01 2025-05-31 08521004 2023-05-31 08521004 2024-05-31 08521004 2023-06-01 2024-05-31 08521004 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 08521004
O2 Consultants Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Stray Business Services Limited
Chartered Accountants
Knaresborough Technology Park
Knaresborough
North Yorkshire
HG5 8LF
O2 Consultants Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 08521004

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 222,439 | 226,139
Current assets |  | 1,991 | 159,195
Creditors: Amounts Falling Due Within One Year |  | (54,326 ) | (209,970 )
NET CURRENT LIABILITIES |  | (52,335 ) | (50,775 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 170,104 | 175,364
Accruals and deferred income |  | (77,114 ) | (85,121 )
NET ASSETS |  | 92,990 | 90,243
CAPITAL AND RESERVES |  | 92,990 | 90,243

## Notes

1. General Information
O2 Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08521004 . The registered office is Knaresborough Technology Park, Manse Lane, Knaresborough, Norht Yorkshire, HG5 8LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
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

Mr D Melbourne Director
25/02/2026