Acorah Software Products - Accounts Production 19.3.550 true true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 10563118 Miss P Tagg Miss P Tagg iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10563118 2025-01-31 10563118 2026-01-31 10563118 2025-02-01 2026-01-31 10563118 frs-core:CurrentFinancialInstruments 2026-01-31 10563118 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 10563118 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 10563118 frs-bus:Micro-entities 2025-02-01 2026-01-31 10563118 frs-bus:EntityHasNeverTraded 2025-02-01 2026-01-31 10563118 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 10563118 frs-bus:Director1 2025-02-01 2026-01-31 10563118 frs-bus:Director1 2025-01-31 10563118 frs-bus:Director1 2026-01-31 10563118 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 10563118 2024-01-31 10563118 2025-01-31 10563118 2024-02-01 2025-01-31 10563118 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 10563118
THE ORGANISED BLACK BOOK LIMITED
Unaudited Dormant Financial Statements
For The Year Ended 31 January 2026
SRC Accountancy Services Ltd
3 The Mill, Stuart Works
High Street
Wordsley
DY8 4FA
THE ORGANISED BLACK BOOK LIMITED
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 10563118

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 286 | 380
Current assets |  | 24,546 | 25,238
Creditors: Amounts Falling Due Within One Year |  | (539 ) | (539 )
NET CURRENT ASSETS |  | 24,007 | 24,699
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 24,293 | 25,079
Accruals and deferred income |  | (600 ) | (600 )
NET ASSETS |  | 23,693 | 24,479
CAPITAL AND RESERVES |  | 23,693 | 24,479

## Notes

1. General Information
THE ORGANISED BLACK BOOK LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10563118 . The registered office is 3 The Mill, High Street, Stourbridge, DY8 4FA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: )
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss P Tagg | 74 | 4,742 | - | - | 4,816

The overdrawn directors loan account was fully repaid within 9 months of the year end.
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THE ORGANISED BLACK BOOK LIMITED
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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

Miss P Tagg Director
10/07/2026