Acorah Software Products - Accounts Production 19.1.200 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 12891970 Mr Robert Denison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12891970 2024-09-30 12891970 2025-09-30 12891970 2024-10-01 2025-09-30 12891970 frs-core:CurrentFinancialInstruments 2025-09-30 12891970 frs-core:Non-currentFinancialInstruments 2025-09-30 12891970 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12891970 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 12891970 frs-bus:Micro-entities 2024-10-01 2025-09-30 12891970 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12891970 frs-bus:Director1 2024-10-01 2025-09-30 12891970 2023-09-30 12891970 2024-09-30 12891970 2023-10-01 2024-09-30 12891970 frs-core:CurrentFinancialInstruments 2024-09-30 12891970 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 12891970
O.B.Denison & Son Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Aston Shaw Ltd (Ipswich)
Alpha 6
Masterlord Office Village,West Rd
Ipswich
Suffolk
IP3 9SX
Balance Sheet
Registered number: 12891970
2025 2024
£ £
Fixed assets 40,658 53,386
Current assets 78,457 98,135
Creditors: Amounts Falling Due Within One Year (33,564 ) (40,679 )
NET CURRENT ASSETS 44,893 57,456
TOTAL ASSETS LESS CURRENT LIABILITIES 85,551 110,842
Creditors: Amounts Falling Due After More Than One Year (84,132 ) (107,430 )
Accruals and deferred income (1,317 ) (1,943 )
NET ASSETS 102 1,469
CAPITAL AND RESERVES 102 1,469

Notes

1. General Information
O.B.Denison & Son Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12891970 . The registered office is Redgates Westerfield Lane, Tuddenham, Ipswich, Suffolk, IP6 9BH.
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 Robert Denison
Director
02/06/2026