Acorah Software Products - Accounts Production 16.8.310 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 01769841 M A Whitehead M J Whitehead iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01769841 2024-11-30 01769841 2025-11-30 01769841 2024-12-01 2025-11-30 01769841 frs-core:CurrentFinancialInstruments 2025-11-30 01769841 frs-core:BetweenOneFiveYears 2025-11-30 01769841 frs-core:WithinOneYear 2025-11-30 01769841 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 01769841 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 01769841 frs-bus:Micro-entities 2024-12-01 2025-11-30 01769841 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 01769841 frs-bus:Director1 2024-12-01 2025-11-30 01769841 frs-bus:CompanySecretary1 2024-12-01 2025-11-30 01769841 2023-11-30 01769841 2024-11-30 01769841 2023-12-01 2024-11-30 01769841 frs-core:CurrentFinancialInstruments 2024-11-30 01769841 frs-core:BetweenOneFiveYears 2024-11-30 01769841 frs-core:WithinOneYear 2024-11-30
Registered number: 01769841
Osbornes Removals and Storage Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Osbornes Removals and Storage Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 01769841

| 2025 | 2024 as restated
--- | --- | ---
|  | £ | £
Fixed assets |  | 136,248 | 153,652
Current assets |  | 268,256 | 341,976
Prepayments and accrued income |  | 41,820 | 43,299
Creditors: Amounts Falling Due Within One Year |  | (55,585 ) | (69,752 )
NET CURRENT ASSETS |  | 254,491 | 315,523
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 390,739 | 469,175
Accruals and deferred income |  | (515 ) | (2,291 )
NET ASSETS |  | 390,224 | 466,884
CAPITAL AND RESERVES |  | 390,224 | 466,884

## Notes

1. General Information
Osbornes Removals and Storage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01769841 . The registered office is Remco Buildings, Wharf Road, Sale, Cheshire, M33 2AF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 8)
7 8
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:

| 2025 |  | 2024 as restated
--- | --- | --- | ---
| £ |  | £
Not later than one year | 30,320 |  | 23,820
Later than one year and not later than five years | 47,646 |  | 6,480
| 77,966 |  | 30,300

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Osbornes Removals and Storage Limited
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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 her 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

M A Whitehead Director
20th March 2026