Acorah Software Products - Accounts Production 19.1.200 true true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 07413262 Miss Vicki Sadler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07413262 2024-10-31 07413262 2025-10-31 07413262 2024-11-01 2025-10-31 07413262 frs-core:ShareCapital 2025-10-31 07413262 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 07413262 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 07413262 frs-bus:SmallEntities 2024-11-01 2025-10-31 07413262 frs-bus:EntityHasNeverTraded 2024-11-01 2025-10-31 07413262 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 07413262 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 07413262 frs-bus:Director1 2024-11-01 2025-10-31 07413262 frs-countries:EnglandWales 2024-11-01 2025-10-31 07413262 2023-10-31 07413262 2024-10-31 07413262 frs-core:ShareCapital 2024-10-31
Registered number: 07413262
O.F.F. Shire Management Ltd
ABRIDGED Dormant Financial Statements
For The Year Ended 31 October 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07413262
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investment Properties 3 4 4
4 4
Creditors: Amounts Falling Due Within One Year 4 (3 ) (3 )
NET CURRENT ASSETS (LIABILITIES) (3 ) (3 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 5 1 1
SHAREHOLDERS' FUNDS 1 1
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
Miss Vicki Sadler
Director
13/05/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
O.F.F. Shire Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07413262 . The registered office is c/o Aston Shaw, The Union Building, Norwich, Norfolk, NR1 1BY.
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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Investment Property
2025
£
Fair Value
As at 1 November 2024 and 31 October 2025 4
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 3 3
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2