Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 05385150 Mr Keith Bowen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05385150 2024-07-31 05385150 2025-07-31 05385150 2024-08-01 2025-07-31 05385150 frs-core:CurrentFinancialInstruments 2025-07-31 05385150 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 05385150 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 05385150 frs-bus:Micro-entities 2024-08-01 2025-07-31 05385150 frs-bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 05385150 frs-bus:Director1 2024-08-01 2025-07-31 05385150 2023-07-31 05385150 2024-07-31 05385150 2023-08-01 2024-07-31 05385150 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 05385150
Owners Services Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Owners Services Limited
Accountant's Report
For The Year Ended 31 July 2025
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Owners Services Limited for the year ended 31 July 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Owners Services Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Owners Services Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Owners Services Limited and state those matters that we have agreed to state to the director of Owners Services Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Owners Services Limited and its director as a body for our work or for this report.
It is your duty to ensure that Owners Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Owners Services Limited . You consider that Owners Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Owners Services Limited . 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.

Krowe Accountants
24 March 2026

Krowe Accountants
Grafton House
Bulls Head Yard
Alcester
Warwickshire
B49 5BX
Page 1
Owners Services Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 05385150

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 999 | 1,248
Current assets |  | 2,951 | 5,581
Prepayments and accrued income |  | 1,163 | 941
Creditors: Amounts Falling Due Within One Year |  | (11,183 ) | (14,688 )
NET CURRENT LIABILITIES |  | (7,069 ) | (8,166 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (6,070 ) | (6,918 )
Accruals and deferred income |  | (1,258 ) | (1,169 )
NET LIABILITIES |  | (7,328 ) | (8,087 )
CAPITAL AND RESERVES |  | (7,328 ) | (8,087 )

## Notes

1. General Information
Owners Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05385150 . The registered office is 1169 Warwick Road, Acocks Green, Birmingham, B27 6RG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 July 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 Keith Bowen Director
24 March 2026