Acorah Software Products - Accounts Production 19.4.351 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 12966926 Mr Osama Elsheef iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12966926 2024-10-31 12966926 2025-10-31 12966926 2024-11-01 2025-10-31 12966926 frs-core:CurrentFinancialInstruments 2025-10-31 12966926 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12966926 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12966926 frs-bus:Micro-entities 2024-11-01 2025-10-31 12966926 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12966926 frs-bus:Director1 2024-11-01 2025-10-31 12966926 2023-10-31 12966926 2024-10-31 12966926 2023-11-01 2024-10-31 12966926 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 12966926
Osama Transport Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
S & L ACCOUNTANCY SERVICES LTD
Balance Sheet
Registered number: 12966926
2025 2024
£ £
Fixed assets 18,591 24,787
Current assets 48 675
Creditors: Amounts Falling Due Within One Year (11,570 ) (13,288 )
NET CURRENT LIABILITIES (11,522 ) (12,613 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,069 12,174
Accruals and deferred income (2,036 ) (2,016 )
NET ASSETS 5,033 10,158
CAPITAL AND RESERVES 5,033 10,158

Notes

1. General Information
Osama Transport Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12966926 . The registered office is Flat 17 Ty Heledd, 24-25 St. Helens Road, Swansea, SA1 4AG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 October 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 Osama Elsheef
Director
30/10/2026