Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 13427036 Oliver Gross Philip Gross iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13427036 2023-05-31 13427036 2024-05-31 13427036 2023-06-01 2024-05-31 13427036 frs-core:CurrentFinancialInstruments 2024-05-31 13427036 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13427036 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 13427036 frs-bus:Micro-entities 2023-06-01 2024-05-31 13427036 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 13427036 frs-bus:Director1 2023-06-01 2024-05-31 13427036 frs-bus:Director2 2023-06-01 2024-05-31 13427036 2022-05-31 13427036 2023-05-31 13427036 2022-06-01 2023-05-31 13427036 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 13427036
OBG Automotive Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 13427036
2024 2023
£ £
Fixed assets 5,545 -
Current assets 180,353 6,837
Creditors: Amounts Falling Due Within One Year (160,313 ) (2,723 )
NET CURRENT ASSETS 20,040 4,114
TOTAL ASSETS LESS CURRENT LIABILITIES 25,585 4,114
NET ASSETS 25,585 4,114
CAPITAL AND RESERVES 25,585 4,114

Notes

1. General Information
OBG Automotive Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13427036 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the year was 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included in other creditors is £15,298 (2023: £1,699 included in other debtors) owed to a director. During the year, the director advanced £39,967 to the company, and received £22,970 in repayments.
Included in other creditors is £20,212 (2023: £287) owed to a director. During the year, the director advanced £29,032 to the company, and received £9,107 in repayments.
The above loans are unsecured, interest free and repayable on demand.
Included within creditors is a loan of £29,257 on which personal guarantees have been provided by the directors of the company.
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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
Oliver Gross
Director
2 September 2024