Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 19 August 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 14306464 Mr David Sampson Mr Jami Buckley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14306464 2023-08-31 14306464 2024-08-31 14306464 2023-09-01 2024-08-31 14306464 frs-core:CurrentFinancialInstruments 2024-08-31 14306464 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14306464 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14306464 frs-bus:Micro-entities 2023-09-01 2024-08-31 14306464 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14306464 frs-bus:Director1 2023-09-01 2024-08-31 14306464 frs-bus:Director1 2023-08-31 14306464 frs-bus:Director1 2024-08-31 14306464 frs-bus:Director2 2023-09-01 2024-08-31 14306464 2022-08-18 14306464 2023-08-31 14306464 2022-08-19 2023-08-31 14306464 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 14306464
Ocean Prime Industries Ltd
Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 14306464
31 August 2024 31 August 2023
£ £
Fixed assets 301 -
Current assets 11,141 18,829
Creditors: Amounts Falling Due Within One Year (3,222 ) (3,576 )
NET CURRENT ASSETS 7,919 15,253
TOTAL ASSETS LESS CURRENT LIABILITIES 8,220 15,253
NET ASSETS 8,220 15,253
CAPITAL AND RESERVES 8,220 15,253

Notes

1. General Information
Ocean Prime Industries Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14306464 . The registered office is 90a High Street, Berkhamsted, Hertfordshire, HP4 2BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr David Sampson 15,010 5,352 15,010 - 5,352
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 August 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 David Sampson
Director
30 September 2024