Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 13 September 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 15135490 Dr Syed Hussain Mr Syed Hussain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15135490 2024-09-30 15135490 2025-09-30 15135490 2024-10-01 2025-09-30 15135490 frs-core:CurrentFinancialInstruments 2025-09-30 15135490 frs-core:Non-currentFinancialInstruments 2025-09-30 15135490 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15135490 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 15135490 frs-bus:Micro-entities 2024-10-01 2025-09-30 15135490 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15135490 frs-bus:Director1 2024-10-01 2025-09-30 15135490 frs-bus:Director1 2024-09-30 15135490 frs-bus:Director1 2025-09-30 15135490 frs-bus:Director2 2024-10-01 2025-09-30 15135490 2023-09-12 15135490 2024-09-30 15135490 2023-09-13 2024-09-30 15135490 frs-core:CurrentFinancialInstruments 2024-09-30 15135490 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 15135490
Oscorp Industries Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Balance Sheet
Registered number: 15135490
30 September 2025 30 September 2024
£ £
Fixed assets 25,202 5,515
Current assets 10,229 8,330
Prepayments and accrued income 15,206 5,884
Creditors: Amounts Falling Due Within One Year (42,092 ) (17,990 )
NET CURRENT LIABILITIES (16,657 ) (3,776 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,545 1,739
Creditors: Amounts Falling Due After More Than One Year (5,970 ) -
Accruals and deferred income (2,269 ) (1,500 )
NET ASSETS 306 239
CAPITAL AND RESERVES 306 239

Notes

1. General Information
Oscorp Industries Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15135490 . The registered office is 41 Hawthorn Close, Cranford, Hounslow, Middx, TW5 9TG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2024 Amounts advanced Amounts repaid Amounts written off As at 30 September 2025
£ £ £ £ £
Dr Syed Hussain 5,546 - 5,546 - -
The above loan is unsecured, interest free and repayable on demand.
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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 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
Dr Syed Hussain
Director
14/06/2026