Acorah Software Products - Accounts Production 16.8.310 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10078574 Mr Manoj Jetwa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10078574 2024-03-31 10078574 2025-03-31 10078574 2024-04-01 2025-03-31 10078574 frs-core:CurrentFinancialInstruments 2025-03-31 10078574 frs-core:Non-currentFinancialInstruments 2025-03-31 10078574 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10078574 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10078574 frs-bus:Micro-entities 2024-04-01 2025-03-31 10078574 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10078574 frs-bus:Director1 2024-04-01 2025-03-31 10078574 2023-03-31 10078574 2024-03-31 10078574 2023-04-01 2024-03-31 10078574 frs-core:CurrentFinancialInstruments 2024-03-31 10078574 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 10078574
Opeshold Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Pravin Hirani & Co
Chartered Certified Accountants
Opeshold Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 10078574

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 200 | -
Current assets |  | 582,021 | 160,614
Creditors: Amounts Falling Due Within One Year |  | (435,338 ) | (10,200 )
NET CURRENT ASSETS |  | 146,683 | 150,414
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 146,883 | 150,414
Creditors: Amounts Falling Due After More Than One Year |  | (2,237 ) | (12,439 )
Accruals and deferred income |  | (3,530 ) | (2,330 )
NET ASSETS |  | 141,116 | 135,645
CAPITAL AND RESERVES |  | 141,116 | 135,645

## Notes

1. General Information
Opeshold Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10078574 . The registered office is Unit 2, York House Langston Road, Loughton, Essex, IG10 3TQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
Opeshold Ltd
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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 Manoj Jetwa Director
25/03/2026