Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13455861 Jayne Forster-George iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13455861 2023-03-31 13455861 2024-03-31 13455861 2023-04-01 2024-03-31 13455861 frs-core:CurrentFinancialInstruments 2024-03-31 13455861 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13455861 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13455861 frs-bus:Micro-entities 2023-04-01 2024-03-31 13455861 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13455861 frs-bus:Director1 2023-04-01 2024-03-31 13455861 frs-bus:Director1 2023-03-31 13455861 frs-bus:Director1 2024-03-31 13455861 2022-03-31 13455861 2023-03-31 13455861 2022-04-01 2023-03-31 13455861 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13455861
Okhti Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Patterson Hall Accountants Limited
Office 4, Coniscliffe House
Coniscliffe Road
Darlington
County Durham
DL3 7EE
Balance Sheet
Registered number: 13455861
2024 2023
£ £
Fixed assets 687 1,074
Current assets 9,262 8,776
Creditors: Amounts Falling Due Within One Year (3,513 ) (3,072 )
NET CURRENT ASSETS 5,749 5,704
TOTAL ASSETS LESS CURRENT LIABILITIES 6,436 6,778
Accruals and deferred income (931 ) (900 )
NET ASSETS 5,505 5,878
CAPITAL AND RESERVES 5,505 5,878

Notes

1. General Information
Okhti Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13455861 . The registered office is 16 Scholars Park, Darlington, County Durham, DL3 7FF.
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
£ £ £ £ £
Jayne Forster-George 8,775 9,261 8,775 - 9,261
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 her 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
Jayne Forster-George
Director
29/01/2025