1 January 2025 false No description of principal activity Taxfiler 2024.6 08806782 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08806782 2024-12-31 08806782 2025-01-01 2025-12-31 08806782 business:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 08806782 business:FilletedAccounts 2025-01-01 2025-12-31 08806782 2025-12-31 08806782 business:Director1 2025-01-01 2025-12-31 08806782 business:RegisteredOffice 2025-01-01 2025-12-31 08806782 2024-12-31 08806782 core:WithinOneYear 2025-12-31 08806782 core:WithinOneYear 2024-12-31 08806782 countries:EnglandWales 2025-01-01 2025-12-31 08806782 2024-01-01 2024-12-31 08806782 business:Micro-entities 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 08806782 (England and Wales)
OUR SOFTWARE LIMITED Unaudited accounts for the year ended 31 December 2025
OUR SOFTWARE LIMITED Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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OUR SOFTWARE LIMITED Company Information for the year ended 31 December 2025
Director
Alex Townsend
Company Number
08806782 (England and Wales)
Registered Office
BOLLIN HOUSE BOLLIN LINK WILMSLOW CHESHIRE SK9 1DP
Accountants
Umbrella Accountants LLP Bollin House Bollin Link Wilmslow Cheshire SK9 1DP
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OUR SOFTWARE LIMITED Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
933
2,567
Current assets
21,007
25,336
Creditors: amounts falling due within one year
(17,601)
(16,052)
Net current assets
3,406
9,284
Total assets less current liabilities
4,339
11,851
Net assets
4,339
11,851
Capital and reserves
4,339
11,851
NOTES TO THE ACCOUNTS
1 Statutory information
OUR SOFTWARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08806782. The registered office is BOLLIN HOUSE, BOLLIN LINK, WILMSLOW, CHESHIRE, SK9 1DP.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 March 2026
Alex Townsend Director Company Registration No. 08806782
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