Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 08733869 Mrs Sana Kahloon Mr Abdullah Kahloon Mrs Sana Kahloon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08733869 2024-10-31 08733869 2025-10-31 08733869 2024-11-01 2025-10-31 08733869 frs-core:CurrentFinancialInstruments 2025-10-31 08733869 frs-core:Non-currentFinancialInstruments 2025-10-31 08733869 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 08733869 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 08733869 frs-bus:Micro-entities 2024-11-01 2025-10-31 08733869 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 08733869 frs-bus:Director1 2024-11-01 2025-10-31 08733869 frs-bus:Director2 2024-11-01 2025-10-31 08733869 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 08733869 2023-10-31 08733869 2024-10-31 08733869 2023-11-01 2024-10-31 08733869 frs-core:CurrentFinancialInstruments 2024-10-31 08733869 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 08733869
OTEX SERVICES UK LIMITED
Financial Statements
For The Year Ended 31 October 2025
Balance Sheet
Registered number: 08733869
2025 2024
£ £
Fixed assets 739 986
Current assets 30,186 64,302
Creditors: Amounts Falling Due Within One Year (809 ) (28 )
NET CURRENT ASSETS 29,377 64,274
TOTAL ASSETS LESS CURRENT LIABILITIES 30,116 65,260
Creditors: Amounts Falling Due After More Than One Year (16,806 ) (50,070 )
Accruals and deferred income (554 ) (1,056 )
NET ASSETS 12,756 14,134
CAPITAL AND RESERVES 12,756 14,134

Notes

1. General Information
OTEX SERVICES UK LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08733869 . The registered office is Flat 12 118 King's Cross Road, London, WC1X 9DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Abdullah Kahloon
Director
07/07/2026