Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 07317051 Mr Martin French Mrs Amanda French iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07317051 2023-07-31 07317051 2024-07-31 07317051 2023-08-01 2024-07-31 07317051 frs-core:CurrentFinancialInstruments 2024-07-31 07317051 frs-core:Non-currentFinancialInstruments 2024-07-31 07317051 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07317051 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 07317051 frs-bus:Micro-entities 2023-08-01 2024-07-31 07317051 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 07317051 frs-bus:Director1 2023-08-01 2024-07-31 07317051 frs-bus:Director2 2023-08-01 2024-07-31 07317051 2022-07-31 07317051 2023-07-31 07317051 2022-08-01 2023-07-31 07317051 frs-core:CurrentFinancialInstruments 2023-07-31 07317051 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 07317051
OQI Maritime Outfitting Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 07317051
2024 2023
£ £
Fixed assets 30,370 25,331
Current assets 142,341 158,019
Prepayments and accrued income 95,054 93,046
Creditors: Amounts Falling Due Within One Year (142,112 ) (133,990 )
NET CURRENT ASSETS 95,283 117,075
TOTAL ASSETS LESS CURRENT LIABILITIES 125,653 142,406
Creditors: Amounts Falling Due After More Than One Year (5,833 ) (12,833 )
Accruals and deferred income (11,774 ) (22,921 )
NET ASSETS 108,046 106,652
CAPITAL AND RESERVES 108,046 106,652

Notes

1. General Information
OQI Maritime Outfitting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07317051 . The registered office is Destiny, 296 Old Swanwick Lane, Lower Swanwick, Southampton, Hampshire, SO31 7GS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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For the year ending 31 July 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 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 Martin French
Director
26th March 2025