Acorah Software Products - Accounts Production16.1.300falsetrue30 September 20231 October 2022falsetrueNo description of principal activity1 October 202330 September 202430 September 202403643058Mr Craig RitchieMr Ian Bowsieiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure036430582023-09-30036430582024-09-30036430582023-10-012024-09-3003643058frs-bus:PrivateLimitedCompanyLtd2023-10-012024-09-3003643058frs-bus:FilletedAccounts2023-10-012024-09-3003643058frs-bus:Micro-entities2023-10-012024-09-3003643058frs-bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3003643058frs-bus:Director12023-10-012024-09-3003643058frs-bus:CompanySecretary12023-10-012024-09-30036430582022-09-30036430582023-09-30036430582022-10-012023-09-30
Registered number: 03643058
The Okavango Project Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Mark Stanley Accountants Ltd
The Okavango Project Limited
Balance Sheet
As At 30 September 2024
Balance Sheet
Registered number: 03643058
2024
2023
£
£
Fixed assets
182
365
Current assets
149,287
150,927
NET CURRENT ASSETS
149,287
150,927
TOTAL ASSETS LESS CURRENT LIABILITIES
149,469
151,292
NET ASSETS
149,469
151,292
CAPITAL AND RESERVES
149,469
151,292
Notes
1.General Information
The Okavango Project Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03643058. The registered office is Basement Flat, 145 Tufnell Park Road, London, N7 0PU.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
-1
For the year ending 30 September 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 his 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.