Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11598423 Mrs Victoria Robertson Mr Ingram Robertson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11598423 2024-01-31 11598423 2025-01-31 11598423 2024-02-01 2025-01-31 11598423 frs-core:CurrentFinancialInstruments 2025-01-31 11598423 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11598423 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11598423 frs-bus:Micro-entities 2024-02-01 2025-01-31 11598423 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11598423 frs-bus:Director1 2024-02-01 2025-01-31 11598423 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 11598423 2023-01-31 11598423 2024-01-31 11598423 2023-02-01 2024-01-31 11598423 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 11598423
Ozmam Productions Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 11598423
2025 2024
£ £
Current assets 21,636 68,272
Prepayments and accrued income 14,313 155
Creditors: Amounts Falling Due Within One Year (5,119 ) (6,888 )
NET CURRENT ASSETS 30,830 61,539
TOTAL ASSETS LESS CURRENT LIABILITIES 30,830 61,539
Accruals and deferred income - (4,834 )
NET ASSETS 30,830 56,705
CAPITAL AND RESERVES 30,830 56,705

Notes

1. General Information
Ozmam Productions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11598423 . The registered office is 26 Springvale Avenue, Brentford, TW8 9QH.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 2 2
2 2
For the year ending 31 January 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 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 Victoria Robertson
Director
24/03/2025