Acorah Software Products - Accounts Production 19.1.200 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 04566874 Mr Yan Ward Miss Janine Shaw Miss Janine Shaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04566874 2025-03-31 04566874 2026-03-31 04566874 2025-04-01 2026-03-31 04566874 frs-core:CurrentFinancialInstruments 2026-03-31 04566874 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04566874 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 04566874 frs-bus:Micro-entities 2025-04-01 2026-03-31 04566874 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 04566874 frs-bus:Director1 2025-04-01 2026-03-31 04566874 frs-bus:Director2 2025-04-01 2026-03-31 04566874 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 04566874 2024-03-31 04566874 2025-03-31 04566874 2024-04-01 2025-03-31 04566874 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 04566874
O.B.S. Plastering Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
O.B.S. Plastering Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 04566874

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 603 | 804
Current assets |  | 7,146 | 14,243
Prepayments and accrued income |  | 214 | 175
Creditors: Amounts Falling Due Within One Year |  | (4,527 ) | (5,913 )
NET CURRENT ASSETS |  | 2,833 | 8,505
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,436 | 9,309
Accruals and deferred income |  | (1,596 ) | (1,477 )
NET ASSETS |  | 1,840 | 7,832
CAPITAL AND RESERVES |  | 1,840 | 7,832

## Notes

1. General Information
O.B.S. Plastering Limited Registered number 04566874 is a limited by shares company incorporated in England & Wales. The Registered Office is 6 Stretton Farm Road, Church Stretton, Shropshire, SY6 6DX.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2026 |  | 2025
--- | --- | --- | ---
Office and administration | 1 |  | 1
Sales, marketing and distribution | 1 |  | 1
| 2 |  | 2

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O.B.S. Plastering Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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 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 Yan Ward Director
27 April 2026