Acorah Software Products - Accounts Production 19.2.450 false true 30 June 2025 1 July 2024 false 1 July 2025 30 June 2026 30 June 2026 14190932 J R Henry H E Henry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14190932 2025-06-30 14190932 2026-06-30 14190932 2025-07-01 2026-06-30 14190932 frs-core:CurrentFinancialInstruments 2026-06-30 14190932 frs-core:PlantMachinery 2026-06-30 14190932 frs-core:PlantMachinery 2025-07-01 2026-06-30 14190932 frs-core:PlantMachinery 2025-06-30 14190932 frs-core:ShareCapital 2026-06-30 14190932 frs-core:RetainedEarningsAccumulatedLosses 2026-06-30 14190932 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 14190932 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 14190932 frs-bus:SmallEntities 2025-07-01 2026-06-30 14190932 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 14190932 frs-bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 14190932 frs-bus:Director1 2025-07-01 2026-06-30 14190932 frs-bus:Director2 2025-07-01 2026-06-30 14190932 frs-countries:EnglandWales 2025-07-01 2026-06-30 14190932 2024-06-30 14190932 2025-06-30 14190932 2024-07-01 2025-06-30 14190932 frs-core:CurrentFinancialInstruments 2025-06-30 14190932 frs-core:ShareCapital 2025-06-30 14190932 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30
Registered number: 14190932
Oslo Building Services Limited
Unaudited Financial Statements
For The Year Ended 30 June 2026
Oslo Building Services Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Oslo Building Services Limited
Balance Sheet
As At 30 June 2026
Balance Sheet
Registered number: 14190932

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 930 |  | 930
|  |  | 930 |  | 930
CURRENT ASSETS
Cash at bank and in hand |  | 22 |  | 22 |
|  | 22 |  | 22 |
Creditors: Amounts Falling Due Within One Year | 5 | (2,614 ) |  | (2,614 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (2,592 ) |  | (2,592 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,662 ) |  | (1,662 )
NET LIABILITIES |  |  | (1,662 ) |  | (1,662 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (1,762 ) |  | (1,762 )
SHAREHOLDERS' FUNDS |  |  | (1,662) |  | (1,662)

Page 1
Page 2
Oslo Building Services Limited
Balance Sheet (continued)
As At 30 June 2026
For the year ending 30 June 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

J R Henry Director
12 August 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Oslo Building Services Limited
Notes to the Financial Statements
For The Year Ended 30 June 2026
Notes to the Financial Statements
1. General Information
Oslo Building Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14190932 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25%

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 July 2025 | 1,860
As at 30 June 2026 | 1,860
Depreciation
As at 1 July 2025 | 930
As at 30 June 2026 | 930
Net Book Value
As at 30 June 2026 | 930
As at 1 July 2025 | 930

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 2,026 |  | 2,026
Taxation and social security | 588 |  | 588
| 2,614 |  | 2,614

Page 3
Page 4
Oslo Building Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2026
6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4