Acorah Software Products - Accounts Production 14.6.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12008375 Ms Gulderen Ozden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12008375 2023-06-30 12008375 2024-06-30 12008375 2023-07-01 2024-06-30 12008375 frs-core:CurrentFinancialInstruments 2024-06-30 12008375 frs-core:Non-currentFinancialInstruments 2024-06-30 12008375 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12008375 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12008375 frs-bus:Micro-entities 2023-07-01 2024-06-30 12008375 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12008375 frs-bus:Director1 2023-07-01 2024-06-30 12008375 2022-06-30 12008375 2023-06-30 12008375 2022-07-01 2023-06-30 12008375 frs-core:CurrentFinancialInstruments 2023-06-30 12008375 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 12008375
Ozn Thorne Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Goldengate Accountants Ltd
Balance Sheet
Registered number: 12008375
2024 2023
£ £
Fixed assets 8,888 9,876
Current assets 5,556 11,240
Prepayments and accrued income 621 698
Creditors: Amounts Falling Due Within One Year (14,975 ) (10,762 )
NET CURRENT ASSETS (LIABILITIES) (8,798 ) 1,176
TOTAL ASSETS LESS CURRENT LIABILITIES 90 11,052
Creditors: Amounts Falling After More Than One Year - (10,932 )
Accruals and deferred income (43 ) (43 )
NET ASSETS 47 77
CAPITAL AND RESERVES 47 77

Notes

1. General Information
Ozn Thorne Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12008375 . The registered office is 54 Miller Lane, Thorne, Doncaster, DN8 5NB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 6)
5 6
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Ms Gulderen Ozden 3,200 5,700
Page 0
Page 1
For the year ending 30 June 2024 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 her 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
Ms Gulderen Ozden
Director
12/07/2024