Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 07317051 Mr Martin French Mrs Amanda French iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07317051 2022-07-31 07317051 2023-07-31 07317051 2022-08-01 2023-07-31 07317051 frs-core:CurrentFinancialInstruments 2023-07-31 07317051 frs-core:Non-currentFinancialInstruments 2023-07-31 07317051 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 07317051 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 07317051 frs-bus:Micro-entities 2022-08-01 2023-07-31 07317051 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 07317051 frs-bus:Director1 2022-08-01 2023-07-31 07317051 frs-bus:Director2 2022-08-01 2023-07-31 07317051 2021-07-31 07317051 2022-07-31 07317051 2021-08-01 2022-07-31 07317051 frs-core:CurrentFinancialInstruments 2022-07-31 07317051 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 07317051
OQI Maritime Outfitting Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 07317051
2023 2022
£ £
Fixed assets 25,331 14,995
Current assets 158,019 201,749
Prepayments and accrued income 93,046 71,747
Creditors: Amounts Falling Due Within One Year (133,990 ) (143,815 )
NET CURRENT ASSETS 117,075 129,681
TOTAL ASSETS LESS CURRENT LIABILITIES 142,406 144,676
Creditors: Amounts Falling After More Than One Year (12,833 ) (21,000 )
Accruals and deferred income (22,921 ) (29,175 )
NET ASSETS 106,652 94,501
CAPITAL AND RESERVES 106,652 94,501

Notes

1. General Information
OQI Maritime Outfitting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07317051 . The registered office is Destiny, 296 Old Swanwick Lane, Lower Swanwick, Southampton, Hampshire, SO31 7GS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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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 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 Martin French
Director
27th March 2024