Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 23 November 2022 30 November 2023 30 November 2023 14500591 Mr Domenico Surdi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14500591 2022-11-22 14500591 2023-11-30 14500591 2022-11-23 2023-11-30 14500591 frs-core:CurrentFinancialInstruments 2023-11-30 14500591 frs-bus:PrivateLimitedCompanyLtd 2022-11-23 2023-11-30 14500591 frs-bus:FilletedAccounts 2022-11-23 2023-11-30 14500591 frs-bus:Micro-entities 2022-11-23 2023-11-30 14500591 frs-bus:AuditExempt-NoAccountantsReport 2022-11-23 2023-11-30 14500591 frs-bus:Director1 2022-11-23 2023-11-30 14500591 frs-bus:Director1 2022-11-22 14500591 frs-bus:Director1 2023-11-30
Registered number: 14500591
Oilwell Garage Ltd
Unaudited Financial Statements
For the Period 23 November 2022 to 30 November 2023
TaxAssist Accountants Bourton
Balance Sheet
Registered number: 14500591
30 November 2023
£
Current assets 13,129
Creditors: Amounts Falling Due Within One Year (13,019 )
NET CURRENT ASSETS 110
TOTAL ASSETS LESS CURRENT LIABILITIES 110
NET ASSETS 110
CAPITAL AND RESERVES 110

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 23 November 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Domenico Surdi - 16,800 12,014 - 4,786
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Oilwell Garage Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14500591 . The registered office is Unit 20g Bourton Industrial Park, Bourton on the Water, Cheltenham, Glos, GL54 2HQ.
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For the period ending 30 November 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 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 Domenico Surdi
Director
16/08/2024