Acorah Software Products - Accounts Production19.3.600falsetrue30 September 20241 October 2023falsetrueNo description of principal activity1 October 202430 September 202530 September 202511297173Mrs Fiona PowellMr David Powelliso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure112971732024-09-30112971732025-09-30112971732024-10-012025-09-3011297173frs-core:CurrentFinancialInstruments2025-09-3011297173frs-bus:PrivateLimitedCompanyLtd2024-10-012025-09-3011297173frs-bus:FilletedAccounts2024-10-012025-09-3011297173frs-bus:Micro-entities2024-10-012025-09-3011297173frs-bus:AuditExempt-NoAccountantsReport2024-10-012025-09-3011297173frs-bus:Director12024-10-012025-09-3011297173frs-bus:Director22024-10-012025-09-30112971732023-09-30112971732024-09-30112971732023-10-012024-09-3011297173frs-core:CurrentFinancialInstruments2024-09-30
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.