Acorah Software Products - Accounts Production 19.3.600 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 11297173 Mrs Fiona Powell Mr David Powell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11297173 2024-09-30 11297173 2025-09-30 11297173 2024-10-01 2025-09-30 11297173 frs-core:CurrentFinancialInstruments 2025-09-30 11297173 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 11297173 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 11297173 frs-bus:Micro-entities 2024-10-01 2025-09-30 11297173 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 11297173 frs-bus:Director1 2024-10-01 2025-09-30 11297173 frs-bus:Director2 2024-10-01 2025-09-30 11297173 2023-09-30 11297173 2024-09-30 11297173 2023-10-01 2024-09-30 11297173 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 11297173
Powell (Osh) Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
TaxAssist Accountants
30 North Street
Keighley
BD21 3SE
Powell (Osh) Consulting Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 11297173

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 281,977 | 327,778
Creditors: Amounts Falling Due Within One Year |  | 35,333 | 12,807
NET CURRENT ASSETS |  | 317,310 | 340,585
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 317,310 | 340,585
NET ASSETS |  | 317,310 | 340,585
CAPITAL AND RESERVES |  | 317,310 | 340,585

## Notes

1. General Information
Powell (Osh) Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11297173 . The registered office is Middleton Barn Hunger Hill, Middleton, Ilkley, LS29 0DP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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Powell (Osh) Consulting Limited
Balance Sheet (continued)
As At 30 September 2025
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

Mr David Powell Director
12th August 2026