Acorah Software Products - Accounts Production 14.4.601 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 03587615 Mr Robert McNally Mrs Gaynor McNally Mrs Gaynor McNally iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03587615 2022-06-30 03587615 2023-06-30 03587615 2022-07-01 2023-06-30 03587615 frs-core:CurrentFinancialInstruments 2023-06-30 03587615 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 03587615 frs-core:Non-currentFinancialInstruments 2023-06-30 03587615 frs-core:Non-currentFinancialInstruments 2022-07-01 2023-06-30 03587615 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 03587615 frs-core:CurrentFinancialInstruments 2023-06-30 03587615 frs-core:AfterOneYear 2022-07-01 2023-06-30 03587615 frs-core:BetweenOneFiveYears 2022-07-01 2023-06-30 03587615 frs-core:BetweenOneFiveYears 2023-06-30 03587615 frs-core:ComputerEquipment 2023-06-30 03587615 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frs-countries:EnglandWales 2021-07-01 2022-06-30
Registered number: 03587615
Oil & Gas Associates Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
Hammond Ford & Co Limited
Unit 6 Church Road
Barrow
Bury St. Edmunds
IP29 5AX
Balance Sheet
Registered number: 03587615
2023 2022
£ £
Fixed assets 435,413 448,050
Current assets 61,900 153,789
Creditors: Amounts Falling Due Within One Year (350,979 ) (425,616 )
NET CURRENT LIABILITIES (289,079 ) (271,827 )
TOTAL ASSETS LESS CURRENT LIABILITIES 146,334 176,223
Creditors: Amounts Falling After More Than One Year (107,292 ) (113,839 )
Accruals and deferred income (1,120 ) (1,120 )
NET ASSETS 37,922 61,264
CAPITAL AND RESERVES 37,922 61,264

Notes

1. General Information
Oil & Gas Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03587615 . The registered office is Unit 6 Church Farm, Church Road, Barrow, Bury St Edmunds, Suffolk, IP29 5AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 30 June 2023 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 Robert McNally
Director
29th February 2024