Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11552446 A G Clue T O'Brien iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11552446 2023-03-31 11552446 2024-03-31 11552446 2023-04-01 2024-03-31 11552446 frs-core:CurrentFinancialInstruments 2024-03-31 11552446 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11552446 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11552446 frs-bus:Micro-entities 2023-04-01 2024-03-31 11552446 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11552446 frs-bus:Director1 2023-04-01 2024-03-31 11552446 frs-bus:Director1 2023-03-31 11552446 frs-bus:Director1 2024-03-31 11552446 frs-bus:Director2 2023-04-01 2024-03-31 11552446 frs-bus:Director2 2023-03-31 11552446 frs-bus:Director2 2024-03-31 11552446 2022-03-31 11552446 2023-03-31 11552446 2022-04-01 2023-03-31 11552446 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 11552446
Ocs Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
R Best & Co Ltd
Office 6
7 - 11 High Street
Reigate
Surrey
RH2 9AA
Balance Sheet
Registered number: 11552446
2024 2023
£ £
Fixed assets 496,387 496,859
Current assets 2,518 (293,424 )
Creditors: Amounts Falling Due Within One Year (223,463 ) (14,403 )
NET CURRENT LIABILITIES (220,945 ) (307,827 )
TOTAL ASSETS LESS CURRENT LIABILITIES 275,442 189,032
Accruals and deferred income (1,071 ) (1,980 )
NET ASSETS 274,371 187,052
CAPITAL AND RESERVES 274,371 187,052

Notes

1. General Information
Ocs Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11552446 . The registered office is Office 6, 7 - 11 High Street, Reigate, Surrey, RH2 9AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
A G Clue 94 - 312 - (218 )
T O'Brien (10,898 ) 17,000 6,771 - (670 )
The above loan is unsecured, interest free and repayable on demand.
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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 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
A G Clue
Director
T O'Brien
Director
6 November 2024