Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 13638491 Miss S J Burrell Mr S D Barclay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13638491 2024-09-30 13638491 2025-09-30 13638491 2024-10-01 2025-09-30 13638491 frs-core:Non-currentFinancialInstruments 2025-09-30 13638491 frs-core:FurnitureFittings 2024-10-01 2025-09-30 13638491 frs-core:RevaluationReserve 2024-10-01 2025-09-30 13638491 frs-core:RevaluationReserve 2024-09-30 13638491 frs-core:RevaluationReserve 2025-09-30 13638491 frs-core:ShareCapital 2025-09-30 13638491 frs-core:RetainedEarningsAccumulatedLosses 2024-10-01 2025-09-30 13638491 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-09-30 13638491 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 13638491 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13638491 frs-bus:AbridgedAccounts 2024-10-01 2025-09-30 13638491 frs-bus:SmallEntities 2024-10-01 2025-09-30 13638491 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 13638491 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 13638491 frs-bus:Director1 2024-10-01 2025-09-30 13638491 frs-bus:Director2 2024-10-01 2025-09-30 13638491 frs-countries:EnglandWales 2024-10-01 2025-09-30 13638491 2023-09-30 13638491 2024-09-30 13638491 2023-10-01 2024-09-30 13638491 frs-core:Non-currentFinancialInstruments 2024-09-30 13638491 frs-core:RevaluationReserve 2024-09-30 13638491 frs-core:ShareCapital 2024-09-30 13638491 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 13638491
Osso Developments Limited
ABRIDGED Financial Statements
For The Year Ended 30 September 2025
Osso Developments Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
Osso Developments Limited
Abridged Balance Sheet
As At 30 September 2025
Abridged Balance Sheet
Registered number: 13638491

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 27,805 |  | 27,886
Investment Properties | 5 |  | 700,000 |  | 651,879
|  |  | 727,805 |  | 679,765
CURRENT ASSETS
Debtors |  | 3,018 |  | 5,206 |
Cash at bank and in hand |  | 20,549 |  | - |
|  | 23,567 |  | 5,206 |
Creditors: Amounts Falling Due Within One Year |  | (377,790 ) |  | (359,029 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (354,223 ) |  | (353,823 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 373,582 |  | 325,942
Creditors: Amounts Falling Due After More Than One Year |  |  | (325,816 ) |  | (325,827 )
NET ASSETS |  |  | 47,766 |  | 115
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Revaluation reserve | 8 |  | 47,647 |  | -
Profit and Loss Account |  |  | 19 |  | 15
SHAREHOLDERS' FUNDS |  |  | 47,766 |  | 115

Page 1
Page 2
Osso Developments Limited
Abridged Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 September 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Miss S J Burrell Director
26th March 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Osso Developments Limited
Notes to the Abridged Financial Statements
For The Year Ended 30 September 2025
Notes to the Abridged Financial Statements
1. General Information
Osso Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13638491 . The registered office is 11 Beach Road, Perranporth, Cornwall, TR6 0JL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 20% on reducing balance

2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Total
--- | ---
| £
Cost or Valuation
As at 1 October 2024 | 27,886
Additions | 8,280
Disposals | (2,800 )
As at 30 September 2025 | 33,366
Depreciation
As at 1 October 2024 | -
Provided during the period | 5,561
As at 30 September 2025 | 5,561
Net Book Value
As at 30 September 2025 | 27,805
As at 1 October 2024 | 27,886

Page 3
Page 4
Osso Developments Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 30 September 2025
5. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 October 2024 | 651,879
Additions | 2,800
Disposals | (2,326 )
Revaluations | 47,647
As at 30 September 2025 | 700,000

6. Secured Creditors
Of the creditors the following amounts are secured.

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 342,451 |  | 342,761

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

8. Reserves

| Revaluation reserve | Profit and Loss Account
--- | --- | ---
| £ | £
As at 1 October 2024 | - | 15
Profit for year | - | 4
Surplus on revaluation | 47,647 | -
Other comprehensive income for the year | 47,647 | -
Total comprehensive income for the year | 47,647 | 4
As at 30 September 2025 | 47,647 | 19

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