Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 07755877 Mr Derek McCusker Mrs Elizabeth McCusker Mrs Nanette Monteith Mrs Donna Ashworth Mr Derek McCusker and Mrs Elizabeth McCusker true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07755877 2024-08-31 07755877 2025-08-31 07755877 2024-09-01 2025-08-31 07755877 frs-core:CurrentFinancialInstruments 2025-08-31 07755877 frs-core:FurnitureFittings 2025-08-31 07755877 frs-core:FurnitureFittings 2024-09-01 2025-08-31 07755877 frs-core:FurnitureFittings 2024-08-31 07755877 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-08-31 07755877 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-01 2025-08-31 07755877 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-08-31 07755877 frs-core:PlantMachinery 2025-08-31 07755877 frs-core:PlantMachinery 2024-09-01 2025-08-31 07755877 frs-core:PlantMachinery 2024-08-31 07755877 frs-core:ShareCapital 2025-08-31 07755877 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 07755877 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 07755877 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 07755877 frs-bus:SmallEntities 2024-09-01 2025-08-31 07755877 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 07755877 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 07755877 frs-bus:OrdinaryShareClass1 2024-09-01 2025-08-31 07755877 frs-bus:OrdinaryShareClass1 2025-08-31 07755877 1 2024-09-01 2025-08-31 07755877 frs-bus:Director1 2024-09-01 2025-08-31 07755877 frs-bus:Director2 2024-09-01 2025-08-31 07755877 frs-bus:Director3 2024-09-01 2025-08-31 07755877 frs-bus:Director4 2024-09-01 2025-08-31 07755877 frs-core:CurrentFinancialInstruments 1 2025-08-31 07755877 frs-countries:EnglandWales 2024-09-01 2025-08-31 07755877 2023-08-31 07755877 2024-08-31 07755877 2023-09-01 2024-08-31 07755877 frs-core:CurrentFinancialInstruments 2024-08-31 07755877 frs-core:ShareCapital 2024-08-31 07755877 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 07755877 frs-bus:OrdinaryShareClass1 2023-09-01 2024-08-31 07755877 frs-core:CurrentFinancialInstruments 1 2024-08-31
Registered number: 07755877
Opsad Ltd
Financial Statements
For The Year Ended 31 August 2025
Stewart Accounting Services Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 07755877
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 286,573 286,620
286,573 286,620
CURRENT ASSETS
Debtors 5 767 602
Cash at bank and in hand 35,610 162,752
36,377 163,354
Creditors: Amounts Falling Due Within One Year 6 (48,884 ) (189,380 )
NET CURRENT ASSETS (LIABILITIES) (12,507 ) (26,026 )
TOTAL ASSETS LESS CURRENT LIABILITIES 274,066 260,594
NET ASSETS 274,066 260,594
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 273,966 260,494
SHAREHOLDERS' FUNDS 274,066 260,594
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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 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 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 Derek McCusker
Director
21st May 2026
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Opsad Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07755877 . The registered office is Office 7 35-37 Ludgate Hill, London, EC4M 7JN.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:
Freehold nil
Plant & Machinery 33% SL
Fixtures & Fittings 25% SL
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 1 1
1 1
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4. Tangible Assets
Land & Property
Freehold Plant & Machinery Fixtures & Fittings Total
£ £ £ £
Cost
As at 1 September 2024 286,573 2,022 1,219 289,814
As at 31 August 2025 286,573 2,022 1,219 289,814
Depreciation
As at 1 September 2024 - 1,975 1,219 3,194
Provided during the period - 47 - 47
As at 31 August 2025 - 2,022 1,219 3,241
Net Book Value
As at 31 August 2025 286,573 - - 286,573
As at 1 September 2024 286,573 47 - 286,620
5. Debtors
2025 2024
£ £
Due within one year
Prepayments and accrued income 767 602
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Corporation tax 81 -
Other creditor - 12,343
Wiser Words Ltd 20,000 20,000
Directors' loan accounts 28,803 157,037
48,884 189,380
7. Share Capital
2025 2024
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1.000 each 100 100
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8. Related Party Transactions
Wiser Words LtdA director of Wiser Words Ltd and Opsad Ltd.Donna Ashworth is a director of both Opsad Ltd and Wiser Words Ltd. The company owes Wiser Words Ltd £20,000 at 31 August 2025 (2024 - £20,000).

Wiser Words Ltd

A director of Wiser Words Ltd and Opsad Ltd.

Donna Ashworth is a director of both Opsad Ltd and Wiser Words Ltd. The company owes Wiser Words Ltd £20,000 at 31 August 2025 (2024 - £20,000).

9. Ultimate Controlling Party
The company's ultimate controlling party is Mr Derek McCusker and Mrs Elizabeth McCusker by virtue of their ownership of 100% of the issued share capital in the company.
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