Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 10938091 Mr Brian O'Malley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10938091 2022-08-31 10938091 2023-08-31 10938091 2022-09-01 2023-08-31 10938091 frs-core:CurrentFinancialInstruments 2023-08-31 10938091 frs-core:Non-currentFinancialInstruments 2023-08-31 10938091 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10938091 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 10938091 frs-bus:Micro-entities 2022-09-01 2023-08-31 10938091 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 10938091 frs-bus:Director1 2022-09-01 2023-08-31 10938091 2021-08-31 10938091 2022-08-31 10938091 2021-09-01 2022-08-31 10938091 frs-core:CurrentFinancialInstruments 2022-08-31 10938091 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 10938091
OZONE CONTRACTS LIMITED
Financial Statements
For The Year Ended 31 August 2023
GNS Associates Limited
Chartered Certified Accountants
Balance Sheet
Registered number: 10938091
2023 2022
£ £
Fixed assets 15,015 8,429
Current assets 26,705 37,612
Prepayments and accrued income 3,000 -
Creditors: Amounts Falling Due Within One Year (8,159 ) (13,542 )
NET CURRENT ASSETS 21,546 24,070
TOTAL ASSETS LESS CURRENT LIABILITIES 36,561 32,499
Creditors: Amounts Falling After More Than One Year (33,336 ) (43,337 )
NET ASSETS/(LIABILITIES) 3,225 (10,838 )
CAPITAL AND RESERVES 3,225 (10,838 )

Notes

1. General Information
OZONE CONTRACTS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10938091 . The registered office is Boundary House, Cricket Field Road, Uxbridge, UB8 1QG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 August 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 Brian O'Malley
Director
28/03/2024