Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10938091 Mr Brian O'Malley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10938091 2023-08-31 10938091 2024-08-31 10938091 2023-09-01 2024-08-31 10938091 frs-core:CurrentFinancialInstruments 2024-08-31 10938091 frs-core:Non-currentFinancialInstruments 2024-08-31 10938091 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10938091 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10938091 frs-bus:Micro-entities 2023-09-01 2024-08-31 10938091 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10938091 frs-bus:Director1 2023-09-01 2024-08-31 10938091 2022-08-31 10938091 2023-08-31 10938091 2022-09-01 2023-08-31 10938091 frs-core:CurrentFinancialInstruments 2023-08-31 10938091 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 10938091
OZONE CONTRACTS LIMITED
Financial Statements
For The Year Ended 31 August 2024
GNS Associates UK LLP
Chartered Certified Accountants
Balance Sheet
Registered number: 10938091
2024 2023
£ £
Fixed assets 12,400 15,015
Current assets 25,592 26,705
Prepayments and accrued income 3,000 3,000
Creditors: Amounts Falling Due Within One Year (19,158 ) (8,159 )
NET CURRENT ASSETS 9,434 21,546
TOTAL ASSETS LESS CURRENT LIABILITIES 21,834 36,561
Creditors: Amounts Falling Due After More Than One Year (25,816 ) (33,336 )
NET (LIABILITIES)/ASSETS (3,982 ) 3,225
CAPITAL AND RESERVES (3,982 ) 3,225

Notes

1. General Information
OZONE CONTRACTS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10938091 . The registered office is Boundary House, Cricket Field Road, Uxbridge, UB8 1QG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
For the year ending 31 August 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 Brian O'Malley
Director
14/05/2025