Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 28 August 2024 31 August 2025 31 August 2025 15921134 Mr Brooke Broomhall Miss Megan Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15921134 2024-08-27 15921134 2025-08-31 15921134 2024-08-28 2025-08-31 15921134 frs-core:CurrentFinancialInstruments 2025-08-31 15921134 frs-core:Non-currentFinancialInstruments 2025-08-31 15921134 frs-bus:PrivateLimitedCompanyLtd 2024-08-28 2025-08-31 15921134 frs-bus:FilletedAccounts 2024-08-28 2025-08-31 15921134 frs-bus:Micro-entities 2024-08-28 2025-08-31 15921134 frs-bus:AuditExempt-NoAccountantsReport 2024-08-28 2025-08-31 15921134 frs-bus:Director1 2024-08-28 2025-08-31 15921134 frs-bus:Director2 2024-08-28 2025-08-31
Registered number: 15921134
Obsidian Holsteins Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Purcell's Accountancy Ltd
Balance Sheet
Registered number: 15921134
2025
£
Fixed assets 249,906
Current assets 47,525
Creditors: Amounts Falling Due Within One Year (53,817 )
NET CURRENT LIABILITIES (6,292 )
TOTAL ASSETS LESS CURRENT LIABILITIES 243,614
Creditors: Amounts Falling Due After More Than One Year (253,986 )
NET LIABILITIES (10,372 )
CAPITAL AND RESERVES (10,372 )

Notes

1. General Information
Obsidian Holsteins Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15921134 . The registered office is New House Farm, Yarlet, Stafford, ST18 9SB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors on 28 May 2026 and were signed on its behalf by:
Mr Brooke Broomhall
Director
28th May 2026