Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12946676 Mr Omer Genc iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12946676 2022-10-31 12946676 2023-10-31 12946676 2022-11-01 2023-10-31 12946676 frs-core:CurrentFinancialInstruments 2023-10-31 12946676 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12946676 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12946676 frs-bus:Micro-entities 2022-11-01 2023-10-31 12946676 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12946676 frs-bus:Director1 2022-11-01 2023-10-31 12946676 2021-10-31 12946676 2022-10-31 12946676 2021-11-01 2022-10-31 12946676 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 12946676
OG Media Pro Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Tax Assure Accountants Ltd
Chartered Certified Accountants
400 Green Lanes
London
N13 5PD
Company Information
Director Mr Omer Genc
Company Number 12946676
Registered Office 400 Green Lanes
London
N13 5PD
Accountants Tax Assure Accountants Ltd
Chartered Certified Accountants
400 Green Lanes
London
N13 5PD
Page 1
Balance Sheet
Registered number: 12946676
2023 2022
£ £
Fixed assets 4,017 2,944
Current assets 109 620
Creditors: Amounts Falling Due Within One Year (2,249 ) (832 )
NET CURRENT LIABILITIES (2,140 ) (212 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,877 2,732
NET ASSETS 1,877 2,732
CAPITAL AND RESERVES 1,877 2,732

Notes

1. General Information
OG Media Pro Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12946676 . The registered office is 400 Green Lanes, London, N13 5PD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 October 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 Omer Genc
Director
25/10/2024