Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 05388986 Mr Allan Oglivie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05388986 2023-03-31 05388986 2024-03-31 05388986 2023-04-01 2024-03-31 05388986 frs-core:CurrentFinancialInstruments 2024-03-31 05388986 frs-core:Non-currentFinancialInstruments 2024-03-31 05388986 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05388986 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05388986 frs-bus:Micro-entities 2023-04-01 2024-03-31 05388986 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05388986 frs-bus:Director1 2023-04-01 2024-03-31 05388986 2022-03-31 05388986 2023-03-31 05388986 2022-04-01 2023-03-31 05388986 frs-core:CurrentFinancialInstruments 2023-03-31 05388986 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 05388986
A Ogilvie Building Contractors Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 05388986
2024 2023
£ £
Fixed assets 5,789 6,485
Current assets 62,279 79,050
Prepayments and accrued income 670 585
Creditors: Amounts Falling Due Within One Year (35,313 ) (35,715 )
NET CURRENT ASSETS 27,636 43,920
TOTAL ASSETS LESS CURRENT LIABILITIES 33,425 50,405
Creditors: Amounts Falling After More Than One Year (4,210 ) (7,819 )
Accruals and deferred income (700 ) (650 )
NET ASSETS 28,515 41,936
CAPITAL AND RESERVES 28,515 41,936

Notes

1. General Information
A Ogilvie Building Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05388986 . The registered office is The Auld Bank, 3 Front Street, Hetton-le-Hole, Tyne and Wear, DH5 9PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 March 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 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 Allan Oglivie
Director
09/10/2024