Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 09134639 Mr Roland Kitchen Mr John Simpson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09134639 2023-05-31 09134639 2024-05-31 09134639 2023-06-01 2024-05-31 09134639 frs-core:CurrentFinancialInstruments 2024-05-31 09134639 frs-core:Non-currentFinancialInstruments 2024-05-31 09134639 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09134639 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09134639 frs-bus:Micro-entities 2023-06-01 2024-05-31 09134639 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09134639 frs-bus:Director1 2023-06-01 2024-05-31 09134639 frs-bus:Director2 2023-06-01 2024-05-31
Registered number: 09134639
Ocean Cabs (Anglia) Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Accounting Equations Ltd
The Willows
Links Road
Gorleston
Norfolk
NR31 6JR
Balance Sheet
Registered number: 09134639
2024
£
Fixed assets 132,292
Current assets 54,522
Creditors: Amounts Falling Due Within One Year (215,718 )
NET CURRENT LIABILITIES (161,196 )
TOTAL ASSETS LESS CURRENT LIABILITIES (28,904 )
Creditors: Amounts Falling After More Than One Year (12,178 )
Accruals and deferred income (700 )
NET LIABILITIES (41,782 )
CAPITAL AND RESERVES (41,782 )

Notes

1. General Information
Ocean Cabs (Anglia) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09134639 . The registered office is The Willows Links Road, Gorleston, Great Yarmouth, NR31 6JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 19
19
For the year ending 31 May 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 John Simpson
Director
21/02/2025