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 13162096 Mr Pui Ming Lai iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13162096 2023-03-31 13162096 2024-03-31 13162096 2023-04-01 2024-03-31 13162096 frs-core:CurrentFinancialInstruments 2024-03-31 13162096 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13162096 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13162096 frs-bus:Micro-entities 2023-04-01 2024-03-31 13162096 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13162096 frs-bus:Director1 2023-04-01 2024-03-31 13162096 2022-03-31 13162096 2023-03-31 13162096 2022-04-01 2023-03-31 13162096 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13162096
Ocean Full Limited
Financial Statements
For The Year Ended 31 March 2024
Lee & Associates (1993) Limited
Chartered Certified Accountants
114 Colindale Avenue
Colindale
London
NW9 5GX
Balance Sheet
Registered number: 13162096
2024 2023
£ £
Fixed assets 28,577 7,957
Current assets 493,976 313,467
Prepayments and accrued income 5,458 2,727
Creditors: Amounts Falling Due Within One Year (136,884 ) (121,775 )
NET CURRENT ASSETS 362,550 194,419
TOTAL ASSETS LESS CURRENT LIABILITIES 391,127 202,376
Accruals and deferred income (45,851 ) (27,404 )
NET ASSETS 345,276 174,972
CAPITAL AND RESERVES 345,276 174,972

Notes

1. General Information
Ocean Full Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13162096 . The registered office is 114 Colindale Avenue Colindale, London, NW9 5GX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 20 (2023: 19)
20 19
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 Pui Ming Lai
Director
22/12/2024