Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 04639729 Mrs Fran Osman-Newbury iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04639729 2025-01-31 04639729 2026-01-31 04639729 2025-02-01 2026-01-31 04639729 frs-core:CurrentFinancialInstruments 2026-01-31 04639729 frs-core:Non-currentFinancialInstruments 2026-01-31 04639729 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 04639729 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 04639729 frs-bus:Micro-entities 2025-02-01 2026-01-31 04639729 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 04639729 frs-bus:Director1 2025-02-01 2026-01-31 04639729 2024-01-31 04639729 2025-01-31 04639729 2024-02-01 2025-01-31 04639729 frs-core:CurrentFinancialInstruments 2025-01-31 04639729 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 04639729
FRAN OSMAN - NEWBURY LIMITED
Unaudited Financial Statements
For The Year Ended 31 January 2026
Osman Smart Ltd
FRAN OSMAN - NEWBURY LIMITED
Statement of Financial Position
As At 31 January 2026
Statement of Financial Position
Registered number: 04639729

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 266,583 | 269,358
Current assets |  | 41,915 | 33,523
Creditors: Amounts Falling Due Within One Year |  | (13,795 ) | (12,353 )
NET CURRENT ASSETS |  | 28,120 | 21,170
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 294,703 | 290,528
Creditors: Amounts Falling Due After More Than One Year |  | (24,533 ) | (33,115 )
Accruals and deferred income |  | (1,390 ) | (1,390 )
NET ASSETS |  | 268,780 | 256,023
CAPITAL AND RESERVES |  | 268,780 | 256,023

## Notes

1. General Information
FRAN OSMAN - NEWBURY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04639729 . The registered office is 28 Kingfisher Close, Newport, IW, PO30 5XS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: )
1 -
For the year ending 31 January 2026 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 her 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

Mrs Fran Osman-Newbury Director
15/05/2026