Acorah Software Products - Accounts Production 14.6.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 06102614 Mrs Alice Gifford Mr Nigel Gifford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06102614 2023-05-31 06102614 2024-05-31 06102614 2023-06-01 2024-05-31 06102614 frs-core:CurrentFinancialInstruments 2024-05-31 06102614 frs-core:Non-currentFinancialInstruments 2024-05-31 06102614 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 06102614 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 06102614 frs-bus:Micro-entities 2023-06-01 2024-05-31 06102614 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 06102614 frs-bus:Director1 2023-06-01 2024-05-31 06102614 frs-bus:Director2 2023-06-01 2024-05-31 06102614 2022-05-31 06102614 2023-05-31 06102614 2022-06-01 2023-05-31 06102614 frs-core:CurrentFinancialInstruments 2023-05-31 06102614 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 06102614
Ozoneering Limited
Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 06102614
2024 2023
£ £
Fixed assets 1,836 202,833
Current assets 62,715 8,217
Creditors: Amounts Falling Due Within One Year (104,691 ) (225,491 )
NET CURRENT LIABILITIES (41,976 ) (217,274 )
TOTAL ASSETS LESS CURRENT LIABILITIES (40,140 ) (14,441 )
Creditors: Amounts Falling After More Than One Year - (70,000 )
Accruals and deferred income (1,417 ) (1,417 )
NET LIABILITIES (41,557 ) (85,858 )
CAPITAL AND RESERVES (41,557 ) (85,858 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2023: 2)
2 2
2. General Information
Ozoneering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06102614 . The registered office is Mundy And Co, 1 Vestry Court, Vestry Road, Street, Somerset, BA16 9NB.
For the year ending 31 May 2024 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 Nigel Gifford
Director
31 July 2024