Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 12666158 Mr M R Stocks Mr P A Parker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12666158 2023-06-30 12666158 2024-06-30 12666158 2023-07-01 2024-06-30 12666158 frs-core:ShareCapital 2024-06-30 12666158 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 12666158 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12666158 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12666158 frs-bus:SmallEntities 2023-07-01 2024-06-30 12666158 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12666158 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12666158 frs-core:ListedExchangeTraded 2024-06-30 12666158 frs-core:ListedExchangeTraded 2023-06-30 12666158 frs-core:CostValuation frs-core:ListedExchangeTraded 2023-06-30 12666158 frs-core:CostValuation frs-core:ListedExchangeTraded 2024-06-30 12666158 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-06-30 12666158 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-06-30 12666158 frs-bus:Director1 2023-07-01 2024-06-30 12666158 frs-bus:Director2 2023-07-01 2024-06-30 12666158 frs-countries:EnglandWales 2023-07-01 2024-06-30 12666158 2022-06-30 12666158 2023-06-30 12666158 2022-07-01 2023-06-30 12666158 frs-core:ShareCapital 2023-06-30 12666158 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 12666158
OC Group Holdings Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 12666158
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 2 2
2 2
CURRENT ASSETS
Cash at bank and in hand 40,598 83,098
40,598 83,098
NET CURRENT ASSETS (LIABILITIES) 40,598 83,098
TOTAL ASSETS LESS CURRENT LIABILITIES 40,600 83,100
NET ASSETS 40,600 83,100
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 40,500 83,000
SHAREHOLDERS' FUNDS 40,600 83,100
Page 1
Page 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr M R Stocks
Director
Mr P A Parker
Director
12/12/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
OC Group Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12666158 . The registered office is Unit 4 Old Whieldon Road, Stoke-On-Trent, Staffordshire, ST4 4HW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Investments
Listed
£
Cost
As at 1 July 2023 2
As at 30 June 2024 2
Provision
As at 1 July 2023 -
As at 30 June 2024 -
Net Book Value
As at 30 June 2024 2
As at 1 July 2023 2
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3