Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10546732 Mr Craig Ogilvie Mrs Marita Ogilvie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10546732 2023-06-30 10546732 2024-06-30 10546732 2023-07-01 2024-06-30 10546732 frs-core:CurrentFinancialInstruments 2024-06-30 10546732 frs-core:Non-currentFinancialInstruments 2024-06-30 10546732 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10546732 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10546732 frs-bus:Micro-entities 2023-07-01 2024-06-30 10546732 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10546732 frs-bus:Director1 2023-07-01 2024-06-30 10546732 frs-bus:Director2 2023-07-01 2024-06-30 10546732 2022-06-30 10546732 2023-06-30 10546732 2022-07-01 2023-06-30 10546732 frs-core:CurrentFinancialInstruments 2023-06-30 10546732 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 10546732
Ogilvie Properties Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
TaxGem Ltd
Balance Sheet
Registered number: 10546732
2024 2023
£ £
Fixed assets 417,811 417,811
Current assets 43,040 46,199
Prepayments and accrued income 472 -
Creditors: Amounts Falling Due Within One Year (2,099 ) (41,821 )
NET CURRENT ASSETS 41,413 4,378
TOTAL ASSETS LESS CURRENT LIABILITIES 459,224 422,189
Creditors: Amounts Falling After More Than One Year (483,178 ) (416,705 )
Accruals and deferred income - (1,069 )
NET (LIABILITIES)/ASSETS (23,954 ) 4,415
CAPITAL AND RESERVES (23,954 ) 4,415

Notes

1. General Information
Ogilvie Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10546732 . The registered office is C/O Taxgem Ltd, 67 Hough Lane, Leyland, PR25 2SA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: )
- -
For the year ending 30 June 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 Craig Ogilvie
Director
22/11/2024