Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 SC697168 Mr Alan Holmes Mr Warren Chapman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC697168 2023-04-30 SC697168 2024-04-30 SC697168 2023-05-01 2024-04-30 SC697168 frs-core:CurrentFinancialInstruments 2024-04-30 SC697168 frs-core:Non-currentFinancialInstruments 2024-04-30 SC697168 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 SC697168 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 SC697168 frs-bus:Micro-entities 2023-05-01 2024-04-30 SC697168 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 SC697168 frs-bus:Director1 2023-05-01 2024-04-30 SC697168 frs-bus:Director1 2023-04-30 SC697168 frs-bus:Director1 2024-04-30 SC697168 frs-bus:Director2 2023-05-01 2024-04-30 SC697168 2022-04-30 SC697168 2023-04-30 SC697168 2022-05-01 2023-04-30 SC697168 frs-core:CurrentFinancialInstruments 2023-04-30 SC697168 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: SC697168
O E Modifications Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
TaxAssist Accountants
Balance Sheet
Registered number: SC697168
2024 2023
£ £
Fixed assets 25,130 24,431
Current assets 87,589 67,646
Creditors: Amounts Falling Due Within One Year (96,348 ) (82,573 )
NET CURRENT LIABILITIES (8,759 ) (14,927 )
TOTAL ASSETS LESS CURRENT LIABILITIES 16,371 9,504
Creditors: Amounts Falling After More Than One Year (14,861 ) -
Accruals and deferred income (987 ) (914 )
NET ASSETS 523 8,590
CAPITAL AND RESERVES 523 8,590

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2023: 2)
2 2
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Alan Holmes - 53,966 49,587 - 4,379
The above loan is unsecured, interest free and repayable on demand.
3. General Information
O E Modifications Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC697168 . The registered office is 13 Arbeadie Avenue, Banchory, AB31 4EL.
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For the year ending 30 April 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 Alan Holmes
Director
14/01/2025