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 05744936 Mr Philip Uglow Miss Ines Landa Garrido Miss Ines Landa Garrido iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05744936 2023-03-31 05744936 2024-03-31 05744936 2023-04-01 2024-03-31 05744936 frs-core:CurrentFinancialInstruments 2024-03-31 05744936 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05744936 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05744936 frs-bus:Micro-entities 2023-04-01 2024-03-31 05744936 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05744936 frs-bus:Director1 2023-04-01 2024-03-31 05744936 frs-bus:Director2 2023-04-01 2024-03-31 05744936 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 05744936 2022-03-31 05744936 2023-03-31 05744936 2022-04-01 2023-03-31 05744936 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 05744936
Ocelote Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Shore Accounting Ltd
Innovation Centre, Highfield Drive
St Leonards on Sea
East Sussex
TN38 9UH
Balance Sheet
Registered number: 05744936
2024 2023
£ £
Fixed assets - 12,218
Current assets 2,931 4,173
Creditors: Amounts Falling Due Within One Year (14,402 ) (21,014 )
NET CURRENT LIABILITIES (11,471 ) (16,841 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,471 ) (4,623 )
Accruals and deferred income (840 ) (960 )
NET LIABILITIES (12,311 ) (5,583 )
CAPITAL AND RESERVES (12,311 ) (5,583 )

Notes

1. General Information
Ocelote Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05744936 . The registered office is 1, The Coppice, Battle, East Sussex, TN33 0UJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 7)
1 7
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
Mr Philip Uglow
Director
19/11/2024