Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 10034211 Mr Ortez Greene Mr Ortez Greene true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10034211 2024-03-31 10034211 2025-03-31 10034211 2024-04-01 2025-03-31 10034211 frs-core:CurrentFinancialInstruments 2025-03-31 10034211 frs-core:ShareCapital 2025-03-31 10034211 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 10034211 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10034211 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10034211 frs-bus:SmallEntities 2024-04-01 2025-03-31 10034211 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10034211 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10034211 1 2024-04-01 2025-03-31 10034211 frs-bus:Director1 2024-04-01 2025-03-31 10034211 frs-countries:EnglandWales 2024-04-01 2025-03-31 10034211 2023-03-31 10034211 2024-03-31 10034211 2023-04-01 2024-03-31 10034211 frs-core:CurrentFinancialInstruments 2024-03-31 10034211 frs-core:ShareCapital 2024-03-31 10034211 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 10034211
OAG CONSULTING LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 10034211
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 763 7,453
763 7,453
Creditors: Amounts Falling Due Within One Year 4 (1,080 ) (1,836 )
NET CURRENT ASSETS (LIABILITIES) (317 ) 5,617
TOTAL ASSETS LESS CURRENT LIABILITIES (317 ) 5,617
NET (LIABILITIES)/ASSETS (317 ) 5,617
CAPITAL AND RESERVES
Called up share capital 5 10 10
Profit and Loss Account (327 ) 5,607
SHAREHOLDERS' FUNDS (317) 5,617
Page 1
Page 2
For the year ending 31 March 2025 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 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 Ortez Greene
Director
09/04/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
OAG CONSULTING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10034211 . The registered office is 86 Tala Close, Surbiton, KT6 7EY.
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: 1 (2024: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 719 (1 )
Other creditors 360 1,836
Taxation and social security 1 1
1,080 1,836
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 10 10
6. Ultimate Controlling Party
The company's ultimate controlling party is Mr Ortez Greene by virtue of his ownership of 100% of the issued share capital in the company.
Page 3