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 NI610303 Mrs Lyndsey McCauley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI610303 2023-06-30 NI610303 2024-06-30 NI610303 2023-07-01 2024-06-30 NI610303 frs-core:CurrentFinancialInstruments 2024-06-30 NI610303 frs-core:Non-currentFinancialInstruments 2024-06-30 NI610303 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 NI610303 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 NI610303 frs-bus:Micro-entities 2023-07-01 2024-06-30 NI610303 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 NI610303 frs-bus:Director1 2023-07-01 2024-06-30 NI610303 2022-06-30 NI610303 2023-06-30 NI610303 2022-07-01 2023-06-30 NI610303 frs-core:CurrentFinancialInstruments 2023-06-30 NI610303 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: NI610303
Ocean Commercial Trading Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Optima Accountancy Services Ltd
7 Paynes Park
Hitchin
Herts
SG5 1EH
Balance Sheet
Registered number: NI610303
2024 2023
£ £
Fixed assets (41 ) 38,439
Current assets - 81,343
Creditors: Amounts Falling Due Within One Year (123,558 ) (126,516 )
NET CURRENT LIABILITIES (123,558 ) (45,173 )
TOTAL ASSETS LESS CURRENT LIABILITIES (123,599 ) (6,734 )
Creditors: Amounts Falling After More Than One Year (78,000 ) (113,659 )
Accruals and deferred income (1,500 ) (1,500 )
NET LIABILITIES (203,099 ) (121,893 )
CAPITAL AND RESERVES (203,099 ) (121,893 )

Notes

1. General Information
Ocean Commercial Trading Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI610303 . The registered office is 45a Carlisle Road, Londonderry, County Derry, BT48 6JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Mrs Lyndsey McCauley
Director
14/03/2025