Acorah Software Products - Accounts Production 13.5.763 false true No description of principal activity true 1 January 2022 31 December 2022 31 December 2022 11068362 Mr Muhammad Riaz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11068362 2021-12-31 11068362 2022-12-31 11068362 2022-01-01 2022-12-31 11068362 frs-core:CurrentFinancialInstruments 2022-12-31 11068362 frs-core:CurrentFinancialInstruments 2022-01-01 2022-12-31 11068362 frs-core:Non-currentFinancialInstruments 2022-12-31 11068362 frs-core:Non-currentFinancialInstruments 2022-01-01 2022-12-31 11068362 frs-core:CurrentFinancialInstruments 2022-01-01 2022-12-31 11068362 frs-core:CurrentFinancialInstruments 2022-12-31 11068362 frs-core:AfterOneYear 2022-01-01 2022-12-31 11068362 frs-core:BetweenOneFiveYears 2022-01-01 2022-12-31 11068362 frs-core:BetweenOneFiveYears 2022-12-31 11068362 frs-core:ComputerEquipment 2022-12-31 11068362 frs-core:ComputerEquipment 2022-01-01 2022-12-31 11068362 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Registered number: 11068362
O-KRA EXPRESS 3 LTD
Unaudited Financial Statements
For The Year Ended 31 December 2022
Alpha Business Advisors
Sherbourne House
247 Humber Avenue
Coventry
West Midlands
CV1 2AQ
Balance Sheet
Registered number: 11068362
2022 2021
£ £
Fixed assets 12,285 13,650
Current assets 34,313 27,898
NET CURRENT ASSETS 34,313 27,898
TOTAL ASSETS LESS CURRENT LIABILITIES 46,598 41,548
Creditors: Amounts Falling After More Than One Year (50,000 ) (50,000 )
NET LIABILITIES (3,402 ) (8,452 )
CAPITAL AND RESERVES (3,402 ) (8,452 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2021: 2)
2 2
2. General Information
O-KRA EXPRESS 3 LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11068362 . The registered office is 511 Foleshill Road, Coventry, CV6 5AU.
For the year ending 31 December 2022 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 Muhammad Riaz
Director
29/09/2023