Acorah Software Products - Accounts Production 14.5.601 false true false true No description of principal activity 21 November 2022 30 November 2023 30 November 2023 14495775 Mr Steve Bahnaman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14495775 2022-11-20 14495775 2023-11-30 14495775 2022-11-21 2023-11-30 14495775 frs-core:CurrentFinancialInstruments 2023-11-30 14495775 frs-bus:PrivateLimitedCompanyLtd 2022-11-21 2023-11-30 14495775 frs-bus:FilletedAccounts 2022-11-21 2023-11-30 14495775 frs-bus:Micro-entities 2022-11-21 2023-11-30 14495775 frs-bus:AuditExempt-NoAccountantsReport 2022-11-21 2023-11-30 14495775 frs-bus:Director1 2022-11-21 2023-11-30 14495775 frs-bus:Director1 2022-11-20 14495775 frs-bus:Director1 2023-11-30
Registered number: 14495775
Oql Usa Ltd
Unaudited Financial Statements
For the Period 21 November 2022 to 30 November 2023
APH Accountants Ltd
Chartered Management Accountants
259 Wallasey Village
Wallasey
Merseyside
CH45 3LR
Balance Sheet
Registered number: 14495775
30 November 2023
£
Current assets 18,435
Creditors: Amounts Falling Due Within One Year (17,167 )
NET CURRENT ASSETS 1,268
TOTAL ASSETS LESS CURRENT LIABILITIES 1,268
Accruals and deferred income (1,138 )
NET ASSETS 130
CAPITAL AND RESERVES 130

Notes

1. General Information
Oql Usa Ltd is a private company, limited by shares, incorporated in , registered number 14495775 . The registered office is 10 Sandiway, Meols, Wirral, Merseyside, CH47 6AJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 21 November 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Steve Bahnaman - 59,162 54,627 - 4,535
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 30 November 2023 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 Steve Bahnaman
Director
21st March 2024