Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false 1 August 2022 31 July 2023 31 July 2023 06665949 Mr Ozay Olkan MARCH MUTUAL SECRETARIAL SERVICES LTD iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06665949 2022-07-31 06665949 2023-07-31 06665949 2022-08-01 2023-07-31 06665949 frs-core:CurrentFinancialInstruments 2023-07-31 06665949 frs-core:ComputerEquipment 2023-07-31 06665949 frs-core:ComputerEquipment 2022-08-01 2023-07-31 06665949 frs-core:ComputerEquipment 2022-07-31 06665949 frs-core:FurnitureFittings 2023-07-31 06665949 frs-core:FurnitureFittings 2022-08-01 2023-07-31 06665949 frs-core:FurnitureFittings 2022-07-31 06665949 frs-core:ShareCapital 2023-07-31 06665949 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 06665949 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 06665949 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 06665949 frs-bus:SmallEntities 2022-08-01 2023-07-31 06665949 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 06665949 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 06665949 frs-bus:Director1 2022-08-01 2023-07-31 06665949 frs-bus:CompanySecretary1 2022-08-01 2023-07-31 06665949 frs-countries:EnglandWales 2022-08-01 2023-07-31 06665949 2021-07-31 06665949 2022-07-31 06665949 2021-08-01 2022-07-31 06665949 frs-core:CurrentFinancialInstruments 2022-07-31 06665949 frs-core:ShareCapital 2022-07-31 06665949 frs-core:RetainedEarningsAccumulatedLosses 2022-07-31
Registered number: 06665949
OZ-ON Interactive Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
March Mutual Ltd
F25 Waterfront Studios
1 Dock Road
London
E16 1AH
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 06665949
2023 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 32,274 37,417
32,274 37,417
Creditors: Amounts Falling Due Within One Year 4 (240 ) 26
NET CURRENT ASSETS (LIABILITIES) 32,034 37,443
TOTAL ASSETS LESS CURRENT LIABILITIES 32,034 37,443
NET ASSETS 32,034 37,443
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account 32,033 37,442
SHAREHOLDERS' FUNDS 32,034 37,443
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 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 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 Ozay Olkan
Director
18 January 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. 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.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

1.3. 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:
Fixtures & Fittings 33% straight line method
Computer Equipment 33% straight line method
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: NIL)
1 -
3. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 August 2022 1,687 6,456 8,143
As at 31 July 2023 1,687 6,456 8,143
Depreciation
As at 1 August 2022 1,687 6,456 8,143
As at 31 July 2023 1,687 6,456 8,143
Net Book Value
As at 31 July 2023 - - -
As at 1 August 2022 - - -
Page 3
Page 4
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Corporation tax - (26 )
Accruals and deferred income 240 -
240 (26 )
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 4