Acorah Software Products - Accounts Production 18.1.200 false true 30 July 2024 1 August 2023 false 31 July 2024 30 July 2025 30 July 2025 10874342 Mr Ryan Griffiths iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10874342 2024-07-30 10874342 2025-07-30 10874342 2024-07-31 2025-07-30 10874342 frs-core:CurrentFinancialInstruments 2025-07-30 10874342 frs-core:Non-currentFinancialInstruments 2025-07-30 10874342 frs-core:PlantMachinery 2025-07-30 10874342 frs-core:PlantMachinery 2024-07-31 2025-07-30 10874342 frs-core:PlantMachinery 2024-07-30 10874342 frs-core:ShareCapital 2025-07-30 10874342 frs-core:RetainedEarningsAccumulatedLosses 2025-07-30 10874342 frs-bus:PrivateLimitedCompanyLtd 2024-07-31 2025-07-30 10874342 frs-bus:FilletedAccounts 2024-07-31 2025-07-30 10874342 frs-bus:SmallEntities 2024-07-31 2025-07-30 10874342 frs-bus:AuditExempt-NoAccountantsReport 2024-07-31 2025-07-30 10874342 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-31 2025-07-30 10874342 frs-bus:Director1 2024-07-31 2025-07-30 10874342 frs-countries:EnglandWales 2024-07-31 2025-07-30 10874342 2023-07-31 10874342 2024-07-30 10874342 2023-08-01 2024-07-30 10874342 frs-core:CurrentFinancialInstruments 2024-07-30 10874342 frs-core:Non-currentFinancialInstruments 2024-07-30 10874342 frs-core:ShareCapital 2024-07-30 10874342 frs-core:RetainedEarningsAccumulatedLosses 2024-07-30
Registered number: 10874342
OSC Site Services Ltd
Unaudited Financial Statements
For The Year Ended 30 July 2025
OJK Accounting Solutions Limited
OSC Site Services Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
OSC Site Services Ltd
Balance Sheet
As At 30 July 2025
Balance Sheet
Registered number: 10874342

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 128 |  | 171
|  |  | 128 |  | 171
CURRENT ASSETS
Debtors | 5 | 19,284 |  | 19,284 |
Cash at bank and in hand |  | 188 |  | - |
|  | 19,472 |  | 19,284 |
Creditors: Amounts Falling Due Within One Year | 6 | (20,288 ) |  | (15,051 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (816 ) |  | 4,233
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (688 ) |  | 4,404
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (4,408 ) |  | (8,807 )
NET LIABILITIES |  |  | (5,096 ) |  | (4,403 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Profit and Loss Account |  |  | (5,097 ) |  | (4,404 )
SHAREHOLDERS' FUNDS |  |  | (5,096) |  | (4,403)

Page 1
Page 2
OSC Site Services Ltd
Balance Sheet (continued)
As At 30 July 2025
For the year ending 30 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Ryan Griffiths Director
13/05/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
OSC Site Services Ltd
Notes to the Financial Statements
For The Year Ended 30 July 2025
Notes to the Financial Statements
1. General Information
OSC Site Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10874342 . The registered office is 38 Bold Street, Hale, Altrincham , WA14 2ER.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% Reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 31 July 2024 | 667
As at 30 July 2025 | 667
Depreciation
As at 31 July 2024 | 496
Provided during the period | 43
As at 30 July 2025 | 539
Net Book Value
As at 30 July 2025 | 128
As at 31 July 2024 | 171

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 19,284 |  | 19,284

Page 3
Page 4
OSC Site Services Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 July 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 3,600 |  | 2,415
Amounts owed to participating interests | 10,720 |  | 6,931
Other creditors | 863 |  | 600
Taxation and social security | 5,105 |  | 5,105
| 20,288 |  | 15,051

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 4,408 |  | 8,807

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 4