Acorah Software Products - Accounts Production 19.2.450 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 02618058 Mr Andrew Deacon Mrs Sarah Deacon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02618058 2024-06-30 02618058 2025-06-30 02618058 2024-07-01 2025-06-30 02618058 frs-core:Non-currentFinancialInstruments 2025-06-30 02618058 frs-core:ShareCapital 2025-06-30 02618058 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 02618058 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 02618058 frs-bus:AbridgedAccounts 2024-07-01 2025-06-30 02618058 frs-bus:SmallEntities 2024-07-01 2025-06-30 02618058 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 02618058 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 02618058 frs-bus:Director1 2024-07-01 2025-06-30 02618058 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 02618058 frs-countries:EnglandWales 2024-07-01 2025-06-30 02618058 2023-06-30 02618058 2024-06-30 02618058 2023-07-01 2024-06-30 02618058 frs-core:Non-currentFinancialInstruments 2024-06-30 02618058 frs-core:ShareCapital 2024-06-30 02618058 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 02618058
The Office Furniture Company Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 June 2025
Mountsides Limited
Chartered Accountants
2 Mountside
Stanmore
Middlesex
HA7 2DT
The Office Furniture Company Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
The Office Furniture Company Limited
Abridged Balance Sheet
As At 30 June 2025
Abridged Balance Sheet
Registered number: 02618058

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Stocks |  | 46,623 |  | 47,660 |
Debtors |  | 178,928 |  | 82,489 |
Cash at bank and in hand |  | 41,498 |  | 56,464 |
|  | 267,049 |  | 186,613 |
Creditors: Amounts Falling Due Within One Year |  | (212,225 ) |  | (127,134 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 54,824 |  | 59,479
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 54,824 |  | 59,479
Creditors: Amounts Falling Due After More Than One Year |  |  | - |  | (9,914 )
NET ASSETS |  |  | 54,824 |  | 49,565
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | 53,824 |  | 48,565
SHAREHOLDERS' FUNDS |  |  | 54,824 |  | 49,565

Page 1
Page 2
The Office Furniture Company Limited
Abridged Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 June 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Andrew Deacon Director
8 June 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
The Office Furniture Company Limited
Notes to the Abridged Financial Statements
For The Year Ended 30 June 2025
Notes to the Abridged Financial Statements
1. General Information
The Office Furniture Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02618058 . The registered office is 2 Mountside, Stanmore, Middlesex., HA7 2DT.
The presentation currency of the financial statements is the Pound Sterling (£)
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.
The presentation currency of the financial statements is the Pound Sterling(£).
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.
Turnover represents net invoiced value of services provided relating to the principal activity of the company being that of wholesaling, retailing and installation of office furniture.
Turnover has also been recognised in respect of on going services with the value of work completed but unbilled at the balance sheet date being taken to turnover and the associated costs, where not invoiced at that date, being accrued for.
2.3. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
2.6. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
Page 3
Page 4
The Office Furniture Company Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 30 June 2025
2.7. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 5)
6 5
4. Secured Creditors
Of the creditors the following amounts are secured.

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other Creditors | 91,444 |  | 6,309

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

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