Acorah Software Products - Accounts Production 19.1.200 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 14527830 Mr Athelstan Perch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14527830 2024-12-31 14527830 2025-12-31 14527830 2025-01-01 2025-12-31 14527830 frs-core:CurrentFinancialInstruments 2025-12-31 14527830 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14527830 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 14527830 frs-bus:Micro-entities 2025-01-01 2025-12-31 14527830 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14527830 frs-bus:Director1 2025-01-01 2025-12-31 14527830 2023-12-31 14527830 2024-12-31 14527830 2024-01-01 2024-12-31 14527830 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 14527830
A O Pharma Services Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
TaxAssist Accountants
Hereward Offices
Cherry Holt Road
Bourne
Lincolnshire
PE10 9LA
Balance Sheet
Registered number: 14527830
2025 2024
£ £
Fixed assets 800 389
Current assets 353,950 224,238
Prepayments and accrued income - 7,200
Creditors: Amounts Falling Due Within One Year (69,180 ) (56,406 )
NET CURRENT ASSETS 284,770 175,032
TOTAL ASSETS LESS CURRENT LIABILITIES 285,570 175,421
Accruals and deferred income (86 ) (81 )
NET ASSETS 285,484 175,340
CAPITAL AND RESERVES 285,484 175,340

Notes

1. General Information
A O Pharma Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14527830 . The registered office is C/O Taxassist Accountants Hereward Offices, Cherry Holt Road, Bourne, Lincolnshire, PE10 9LA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 December 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 Athelstan Perch
Director
20 April 2026