Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 11615073 Mr Oliver Cross iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11615073 2023-10-31 11615073 2024-10-31 11615073 2023-11-01 2024-10-31 11615073 frs-core:CurrentFinancialInstruments 2024-10-31 11615073 frs-core:Non-currentFinancialInstruments 2024-10-31 11615073 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11615073 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11615073 frs-bus:Micro-entities 2023-11-01 2024-10-31 11615073 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11615073 frs-bus:Director1 2023-11-01 2024-10-31 11615073 frs-bus:Director1 2023-10-31 11615073 frs-bus:Director1 2024-10-31 11615073 2022-10-31 11615073 2023-10-31 11615073 2022-11-01 2023-10-31 11615073 frs-core:CurrentFinancialInstruments 2023-10-31 11615073 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 11615073
OCG Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Townend English
Chartered Accountants
81-83 Market Street
Pocklington
YO42 2AE
Balance Sheet
Registered number: 11615073
2024 2023
£ £
Fixed assets 4,920 3,821
Current assets 71,290 44,394
Prepayments and accrued income 591 779
Creditors: Amounts Falling Due Within One Year (38,992 ) (29,807 )
NET CURRENT ASSETS 32,889 15,366
TOTAL ASSETS LESS CURRENT LIABILITIES 37,809 19,187
Creditors: Amounts Falling After More Than One Year - (6,286 )
NET ASSETS 37,809 12,901
CAPITAL AND RESERVES 37,809 12,901

Notes

1. General Information
OCG Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11615073 . The registered office is Professional Shop Brough Golf Club, Cave Road, Brough, East Yorkshire, HU15 1HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
Sales, marketing and distribution 3 4
4 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Oliver Cross 1,352 - 1,352 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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.
On behalf of the board
Mr Oliver Cross
Director
6 March 2025