Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 11680387 Mr Paul Barrow Mrs Nina Barrow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11680387 2024-11-30 11680387 2025-11-30 11680387 2024-12-01 2025-11-30 11680387 frs-core:CurrentFinancialInstruments 2025-11-30 11680387 frs-core:Non-currentFinancialInstruments 2025-11-30 11680387 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11680387 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 11680387 frs-bus:Micro-entities 2024-12-01 2025-11-30 11680387 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11680387 frs-bus:Director1 2024-12-01 2025-11-30 11680387 frs-bus:Director2 2024-12-01 2025-11-30 11680387 2023-11-30 11680387 2024-11-30 11680387 2023-12-01 2024-11-30 11680387 frs-core:CurrentFinancialInstruments 2024-11-30 11680387 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 11680387
Ossmill Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Aston Shaw Ltd (Cambridge)
Musgrave Farm
Horningsea Road
Fen Ditton, Cambridge
CB5 8SZ
Balance Sheet
Registered number: 11680387
2025 2024
£ £
Current assets 100,858 301,466
Creditors: Amounts Falling Due Within One Year (58,801 ) (73,299 )
NET CURRENT ASSETS 42,057 228,167
TOTAL ASSETS LESS CURRENT LIABILITIES 42,057 228,167
Creditors: Amounts Falling Due After More Than One Year - (189,595 )
Accruals and deferred income (1,049 ) (919 )
NET ASSETS 41,008 37,653
CAPITAL AND RESERVES 41,008 37,653

Notes

1. General Information
Ossmill Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11680387 . The registered office is The Barn, Musgrave Farm, Horningsea Road, Fen Ditton, Cambridge, CB5 8SZ .
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year 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 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 Paul Barrow
Director
21/08/2026