Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 03587615 Mr Robert McNally Mrs Gaynor McNally Mrs Gaynor McNally iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03587615 2023-06-30 03587615 2024-06-30 03587615 2023-07-01 2024-06-30 03587615 frs-core:CurrentFinancialInstruments 2024-06-30 03587615 frs-core:Non-currentFinancialInstruments 2024-06-30 03587615 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 03587615 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 03587615 frs-bus:Micro-entities 2023-07-01 2024-06-30 03587615 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 03587615 frs-bus:Director1 2023-07-01 2024-06-30 03587615 frs-bus:Director2 2023-07-01 2024-06-30 03587615 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 03587615 2022-06-30 03587615 2023-06-30 03587615 2022-07-01 2023-06-30 03587615 frs-core:CurrentFinancialInstruments 2023-06-30 03587615 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 03587615
Oil & Gas Associates Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Hammond Ford & Co Limited
Unit 6 Church Road
Barrow
Bury St. Edmunds
IP29 5AX
Balance Sheet
Registered number: 03587615
2024 2023
£ £
Fixed assets 423,530 435,413
Current assets 16,080 61,900
Creditors: Amounts Falling Due Within One Year (443,904 ) (350,979 )
NET CURRENT LIABILITIES (427,824 ) (289,079 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,294 ) 146,334
Creditors: Amounts Falling After More Than One Year - (107,292 )
Accruals and deferred income (3,720 ) (1,120 )
NET (LIABILITIES)/ASSETS (8,014 ) 37,922
CAPITAL AND RESERVES (8,014 ) 37,922

Notes

1. General Information
Oil & Gas Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03587615 . The registered office is Unit 6 Church Farm, Church Road, Barrow, Bury St Edmunds, Suffolk, IP29 5AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 Robert McNally
Director
13th February 2025