Acorah Software Products - Accounts Production 16.8.310 false true 31 January 2025 1 February 2024 true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 SC618485 Mr Oskars Sujets iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC618485 2025-01-31 SC618485 2026-01-31 SC618485 2025-02-01 2026-01-31 SC618485 frs-core:CurrentFinancialInstruments 2026-01-31 SC618485 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 SC618485 frs-bus:FullAccounts 2025-02-01 2026-01-31 SC618485 frs-bus:Micro-entities 2025-02-01 2026-01-31 SC618485 frs-bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 SC618485 frs-bus:Director1 2025-02-01 2026-01-31 SC618485 2024-01-31 SC618485 2025-01-31 SC618485 2024-02-01 2025-01-31 SC618485 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: SC618485
Os Access Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
AMANDA TOWERS AND COMPANY ACCOUNTANTS
Os Access Ltd
Contents
Contents

| Page
--- | ---
Company Information | 1
Accountant's Report | 2
Profit and Loss Account | 3
Balance Sheet | 4

Page 1
Os Access Ltd
Company Information
For The Year Ended 31 January 2026
Company Information

Director | Mr Oskars Sujets
Company Number | SC618485
Registered Office | 28 Hope Street
| Peterhead
| Scotland
| AB42 1HE
Accountants | AMANDA TOWERS AND COMPANY ACCOUNTANTS
| 6 Neptune Court
| Hallam Way
| Blackpool
| FY4 5LZ

Page 1
Page 2
Os Access Ltd
Accountant's Report
For The Year Ended 31 January 2026
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 January 2026 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

18/03/2026

AMANDA TOWERS AND COMPANY ACCOUNTANTS
6 Neptune Court
Hallam Way
Blackpool
FY4 5LZ
Page 2
Page 3
Os Access Ltd
Profit and Loss Account
For The Year Ended 31 January 2026
Profit and Loss Account

| 2026 |  | 2025
--- | --- | --- | ---
|  | £ |  | £
TURNOVER |  | 85,006 |  | 85,880
Cost of raw materials and consumables |  | (2,495 ) |  | (804 )
Staff costs |  | (24,974 ) |  | (22,295 )
Other charges |  | (16,652 ) |  | (15,838 )
PROFIT BEFORE TAXATION |  | 40,885 |  | 46,943
Tax |  | (6,812 ) |  | (6,901 )
NET PROFIT |  | 34,073 |  | 40,042

Page 3
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Os Access Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 20,391 | 20,391
Current assets |  | 11,061 | 10,077
Creditors: Amounts Falling Due Within One Year |  | (7,407 ) | (7,496 )
NET CURRENT ASSETS |  | 3,654 | 2,581
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 24,045 | 22,972
NET ASSETS |  | 24,045 | 22,972
CAPITAL AND RESERVES |  | 24,045 | 22,972

## Notes

1. General Information
Os Access Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC618485 . The registered office is 28 Hope Street, Peterhead, Scotland, AB42 1HE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 January 2026 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.
On behalf of the board

Mr Oskars Sujets Director
18/03/2026

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