Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 09231697 Mr Olusegun Okusanya iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09231697 2024-09-30 09231697 2025-09-30 09231697 2024-10-01 2025-09-30 09231697 frs-core:CurrentFinancialInstruments 2025-09-30 09231697 frs-core:Non-currentFinancialInstruments 2025-09-30 09231697 frs-core:ShareCapital 2025-09-30 09231697 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 09231697 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09231697 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 09231697 frs-bus:SmallEntities 2024-10-01 2025-09-30 09231697 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 09231697 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 09231697 frs-bus:Director1 2024-10-01 2025-09-30 09231697 frs-countries:EnglandWales 2024-10-01 2025-09-30 09231697 2023-09-30 09231697 2024-09-30 09231697 2023-10-01 2024-09-30 09231697 frs-core:CurrentFinancialInstruments 2024-09-30 09231697 frs-core:Non-currentFinancialInstruments 2024-09-30 09231697 frs-core:ShareCapital 2024-09-30 09231697 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 09231697
CRYSTAL OASIS LIMITED
Unaudited Financial Statements
For The Year Ended 30 September 2025
Mfords Consulting Ltd
Chartered Certified Accountants
Unit 4 Sharvatt Bus Centre
Keats Road
London
London
DA17 6BP
CRYSTAL OASIS LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
CRYSTAL OASIS LIMITED
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 09231697

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 17,603 |  | 17,768 |
Cash at bank and in hand |  | 416 |  | 251 |
|  | 18,019 |  | 18,019 |
Creditors: Amounts Falling Due Within One Year | 5 | (4,096 ) |  | (1,273 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 13,923 |  | 16,746
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 13,923 |  | 16,746
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (11,412 ) |  | (14,633 )
NET ASSETS |  |  | 2,511 |  | 2,113
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | 1,511 |  | 1,113
SHAREHOLDERS' FUNDS |  |  | 2,511 |  | 2,113

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 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 Olusegun Okusanya Director
01/07/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
CRYSTAL OASIS LIMITED
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
CRYSTAL OASIS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09231697 . The registered office is 20, Dorothy Gardens, Dagenham, RM8 2HR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 17,603 |  | 17,768

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | -
Director's loan account | 4,097 |  | 1,273
| 4,096 |  | 1,273

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 11,412 |  | 14,633

7. Share Capital

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

8. Dividends
Page 2