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 SC404622 Mr Stephen Mackenzie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC404622 2022-08-31 SC404622 2023-08-31 SC404622 2022-09-01 2023-08-31 SC404622 frs-core:CurrentFinancialInstruments 2023-08-31 SC404622 frs-core:Non-currentFinancialInstruments 2023-08-31 SC404622 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 SC404622 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 SC404622 frs-bus:Micro-entities 2022-09-01 2023-08-31 SC404622 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 SC404622 frs-bus:Director1 2022-09-01 2023-08-31 SC404622 2021-08-31 SC404622 2022-08-31 SC404622 2021-09-01 2022-08-31 SC404622 frs-core:CurrentFinancialInstruments 2022-08-31 SC404622 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: SC404622
Ogre Engineering Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: SC404622
2023 2022
£ £
Fixed assets 160,243 88,520
Current assets 325,555 312,917
Creditors: Amounts Falling Due Within One Year (82,149 ) (78,045 )
NET CURRENT ASSETS 243,406 234,872
TOTAL ASSETS LESS CURRENT LIABILITIES 403,649 323,392
Creditors: Amounts Falling After More Than One Year (36,667 ) (46,667 )
Accruals and deferred income (1,500 ) (1,501 )
NET ASSETS 365,482 275,224
CAPITAL AND RESERVES 365,482 275,224

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 9 (2022: 7)
9 7
2. General Information
Ogre Engineering Limited is a private company, limited by shares, incorporated in Scotland, registered number SC404622 . The registered office is Lindsay Cottage, Westmoston, Laurencekirk, Aberdeenshire, AB30 1ER.
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 members have 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 Stephen Mackenzie
Director
16th February 2024