Acorah Software Products - Accounts Production 16.1.200 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 12499273 Mr Sunilkumar Thakrar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12499273 2023-03-31 12499273 2024-03-31 12499273 2023-04-01 2024-03-31 12499273 frs-core:CurrentFinancialInstruments 2024-03-31 12499273 frs-core:Non-currentFinancialInstruments 2024-03-31 12499273 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12499273 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12499273 frs-bus:Micro-entities 2023-04-01 2024-03-31 12499273 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12499273 frs-bus:Director1 2023-04-01 2024-03-31 12499273 frs-bus:Director1 2023-03-31 12499273 frs-bus:Director1 2024-03-31 12499273 2022-03-31 12499273 2023-03-31 12499273 2022-04-01 2023-03-31 12499273 frs-core:CurrentFinancialInstruments 2023-03-31 12499273 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 12499273
Ocean Inv Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Datsons Accountancy
Balance Sheet
Registered number: 12499273
2024 2023
£ £
Fixed assets 253,794 253,794
Current assets 3,450 4,672
Creditors: Amounts Falling Due Within One Year (3,748 ) (3,655 )
NET CURRENT ASSETS (LIABILITIES) (298 ) 1,017
TOTAL ASSETS LESS CURRENT LIABILITIES 253,496 254,811
Creditors: Amounts Falling After More Than One Year (252,523 ) (249,522 )
NET ASSETS 973 5,289
CAPITAL AND RESERVES 973 5,289

Notes

1. General Information
Ocean Inv Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12499273 . The registered office is Frist Floor, 7-8 St Matthews Business Centre, Gower Street, Leicester, England, LE1 3LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Sunilkumar Thakrar - - - - 2,000
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 Sunilkumar Thakrar
Director
26/03/2025