Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2025 9 January 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 15398750 Miss Gemma Handley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15398750 2025-01-31 15398750 2026-01-31 15398750 2025-02-01 2026-01-31 15398750 frs-core:CurrentFinancialInstruments 2026-01-31 15398750 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15398750 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 15398750 frs-bus:Micro-entities 2025-02-01 2026-01-31 15398750 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 15398750 frs-bus:Director1 2025-02-01 2026-01-31 15398750 2024-01-08 15398750 2025-01-31 15398750 2024-01-09 2025-01-31 15398750 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 15398750
Obsidian Hr Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Obsidian Hr Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 15398750

| 31 January 2026 | 31 January 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 433 | 1,298
Current assets |  | 62,148 | 22,868
Prepayments and accrued income |  | 485 | 800
Creditors: Amounts Falling Due Within One Year |  | (22,963 ) | (7,530 )
NET CURRENT ASSETS |  | 39,670 | 16,138
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 40,103 | 17,436
NET ASSETS |  | 40,103 | 17,436
CAPITAL AND RESERVES |  | 40,103 | 17,436

## Notes

1. General Information
Obsidian Hr Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15398750 . The registered office is Belmont Suite, Paragon Business Park, Chorley New Road, Bolton, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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

Miss Gemma Handley Director
13/08/2026