Acorah Software Products - Accounts Production 19.2.350 false true 30 September 2024 27 September 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 15170372 Mr Martin Osborne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15170372 2024-09-30 15170372 2025-09-30 15170372 2024-10-01 2025-09-30 15170372 frs-core:CurrentFinancialInstruments 2025-09-30 15170372 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15170372 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 15170372 frs-bus:Micro-entities 2024-10-01 2025-09-30 15170372 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15170372 frs-bus:Director1 2024-10-01 2025-09-30 15170372 2023-09-26 15170372 2024-09-30 15170372 2023-09-27 2024-09-30 15170372 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 15170372
Oz Mechanical Services Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Oz Mechanical Services Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15170372

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 959 | -
Current assets |  | 34,536 | 14,999
Creditors: Amounts Falling Due Within One Year |  | (14,499 ) | (10,747 )
NET CURRENT ASSETS |  | 20,037 | 4,252
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 20,996 | 4,252
Accruals and deferred income |  | (2,897 ) | (1,074 )
NET ASSETS |  | 18,099 | 3,178
CAPITAL AND RESERVES |  | 18,099 | 3,178

## Notes

1. General Information
Oz Mechanical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15170372 . The registered office is Unit 1 Watling gate , 297-303 Edgware Road, London, NW9 6NB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 September 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 Martin Osborne Director
10/05/2026