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 SC630844 Mr Atif Ali iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC630844 2024-05-31 SC630844 2025-05-31 SC630844 2024-06-01 2025-05-31 SC630844 frs-core:CurrentFinancialInstruments 2025-05-31 SC630844 frs-core:Non-currentFinancialInstruments 2025-05-31 SC630844 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 SC630844 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 SC630844 frs-bus:Micro-entities 2024-06-01 2025-05-31 SC630844 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 SC630844 frs-bus:Director1 2024-06-01 2025-05-31 SC630844 frs-bus:Director1 2024-05-31 SC630844 frs-bus:Director1 2025-05-31 SC630844 2023-05-31 SC630844 2024-05-31 SC630844 2023-06-01 2024-05-31 SC630844 frs-core:CurrentFinancialInstruments 2024-05-31 SC630844 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: SC630844
Organgebox Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Organgebox Solutions Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: SC630844

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,172 | 2,648
Current assets |  | 20,386 | 13,593
Creditors: Amounts Falling Due Within One Year |  | (448 ) | (5,276 )
NET CURRENT ASSETS |  | 19,938 | 8,317
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 22,110 | 10,965
Creditors: Amounts Falling Due After More Than One Year |  | (37,308 ) | (30,179 )
NET LIABILITIES |  | (15,198 ) | (19,214 )
CAPITAL AND RESERVES |  | (15,198 ) | (19,214 )

## Notes

1. General Information
Organgebox Solutions Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC630844 . The registered office is 17 Charles Wilson Avenue, Bilston, Roslin, EH25 9AQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 3)
1 3
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
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Atif Ali | 7,466 | 9,358 | 7,466 | - | 9,358

The above loan is unsecured, interest free and repayable on demand.
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Organgebox Solutions Ltd
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

Mr Atif Ali Director
10/03/2026