Acorah Software Products - Accounts Production 19.3.600 false true false true No description of principal activity 14 November 2024 30 November 2025 30 November 2025 16079761 Mr Omar Younis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16079761 2024-11-13 16079761 2025-11-30 16079761 2024-11-14 2025-11-30 16079761 frs-core:CurrentFinancialInstruments 2025-11-30 16079761 frs-core:Non-currentFinancialInstruments 2025-11-30 16079761 frs-bus:PrivateLimitedCompanyLtd 2024-11-14 2025-11-30 16079761 frs-bus:FilletedAccounts 2024-11-14 2025-11-30 16079761 frs-bus:Micro-entities 2024-11-14 2025-11-30 16079761 frs-bus:AuditExempt-NoAccountantsReport 2024-11-14 2025-11-30 16079761 frs-bus:Director1 2024-11-14 2025-11-30
Registered number: 16079761
Oss Trek Ltd
Unaudited Financial Statements
For the Period 14 November 2024 to 30 November 2025
AMCI ASSOCIATES LTD
Balance Sheet
Registered number: 16079761
30 November 2025
£
Fixed assets 199,446
Current assets 64
Creditors: Amounts Falling Due Within One Year (6,441 )
NET CURRENT LIABILITIES (6,377 )
TOTAL ASSETS LESS CURRENT LIABILITIES 193,069
Creditors: Amounts Falling Due After More Than One Year (170,619 )
NET ASSETS 22,450
CAPITAL AND RESERVES 22,450

Notes

1. General Information
Oss Trek Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16079761 . The registered office is 133 Tame Road, Birmingham, B6 7DG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 30 November 2025 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 his 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 Omar Younis
Director
10/08/2026