Acorah Software Products - Accounts Production 14.5.501 false true 31 July 2022 1 August 2021 false 1 August 2022 31 July 2023 31 July 2023 10850935 Mr GREG SIMPSON Mr STEVEN LEAHEY iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10850935 2022-07-31 10850935 2023-07-31 10850935 2022-08-01 2023-07-31 10850935 frs-core:CurrentFinancialInstruments 2023-07-31 10850935 frs-core:ComputerEquipment 2023-07-31 10850935 frs-core:ComputerEquipment 2022-08-01 2023-07-31 10850935 frs-core:ComputerEquipment 2022-07-31 10850935 frs-core:ShareCapital 2023-07-31 10850935 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 10850935 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10850935 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 10850935 frs-bus:SmallEntities 2022-08-01 2023-07-31 10850935 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 10850935 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 10850935 frs-bus:Director1 2022-08-01 2023-07-31 10850935 frs-bus:Director2 2022-08-01 2023-07-31 10850935 frs-countries:EnglandWales 2022-08-01 2023-07-31 10850935 2021-07-31 10850935 2022-07-31 10850935 2021-08-01 2022-07-31 10850935 frs-core:CurrentFinancialInstruments 2022-07-31 10850935 frs-core:ShareCapital 2022-07-31 10850935 frs-core:RetainedEarningsAccumulatedLosses 2022-07-31
Registered number: 10850935
Operations Assessment Group Ltd.
Unaudited Financial Statements
For The Year Ended 31 July 2023
PETER BROWN ACCOUNTANTS
A.F.A.
Kirks Folly, Church Road
Stanton upon hine Heath
Shrewsbury
Shropshire
SY4 4NF
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10850935
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 225 300
225 300
CURRENT ASSETS
Debtors 5 269 -
Cash at bank and in hand 2,027 2,346
2,296 2,346
Creditors: Amounts Falling Due Within One Year 6 (124,056 ) (92,292 )
NET CURRENT ASSETS (LIABILITIES) (121,760 ) (89,946 )
TOTAL ASSETS LESS CURRENT LIABILITIES (121,535 ) (89,646 )
NET LIABILITIES (121,535 ) (89,646 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (121,635 ) (89,746 )
SHAREHOLDERS' FUNDS (121,535) (89,646)
Page 1
Page 2
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr GREG SIMPSON
Director
10/04/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Operations Assessment Group Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 10850935 . The registered office is UPPER EYTON FARM, ALBERBURY, SHREWSBURY, SHROPSHIRE, SY5 9AB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% Reducing balance Basis
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 August 2022 709
As at 31 July 2023 709
Depreciation
As at 1 August 2022 409
Provided during the period 75
As at 31 July 2023 484
Net Book Value
As at 31 July 2023 225
As at 1 August 2022 300
5. Debtors
2023 2022
£ £
Due within one year
VAT 269 -
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
VAT - 96
Accruals and deferred income 460 400
Directors' loan accounts 123,596 91,796
124,056 92,292
Page 3
Page 4
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 4