Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 05208496 Mr Paul Russell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05208496 2024-08-31 05208496 2025-08-31 05208496 2024-09-01 2025-08-31 05208496 frs-core:CurrentFinancialInstruments 2025-08-31 05208496 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 05208496 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 05208496 frs-bus:Micro-entities 2024-09-01 2025-08-31 05208496 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 05208496 frs-bus:Director1 2024-09-01 2025-08-31 05208496 frs-bus:Director1 2024-08-31 05208496 frs-bus:Director1 2025-08-31 05208496 2023-08-31 05208496 2024-08-31 05208496 2023-09-01 2024-08-31 05208496 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 05208496
Oitas Services Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Ormskirk Accounting Ltd
Balance Sheet
Registered number: 05208496
2025 2024
£ £
Fixed assets 344 688
Current assets 21,763 17,045
Creditors: Amounts Falling Due Within One Year (20,834 ) (18,575 )
NET CURRENT ASSETS (LIABILITIES) 929 (1,530 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,273 (842 )
Accruals and deferred income (1,165 ) (1,165 )
NET ASSETS/(LIABILITIES) 108 (2,007 )
CAPITAL AND RESERVES 108 (2,007 )

Notes

1. General Information
Oitas Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05208496 . The registered office is 4 Hattersley Court, Ormskirk, L39 2AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Sales, marketing and distribution 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2024 Amounts advanced Amounts repaid Amounts written off As at 31 August 2025
£ £ £ £ £
Mr Paul Russell 2,334 5,291 (2,334 ) - 5,291
The above loan is unsecured, interest free and repayable on demand.
The loan was repaid shortly after the year end.
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For the year ending 31 August 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 Paul Russell
Director
26/05/2026