Acorah Software Products - Accounts Production 16.4.675 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 11926190 Mr Oscar Bull iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11926190 2024-04-30 11926190 2025-04-30 11926190 2024-05-01 2025-04-30 11926190 frs-core:CurrentFinancialInstruments 2025-04-30 11926190 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11926190 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 11926190 frs-bus:Micro-entities 2024-05-01 2025-04-30 11926190 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11926190 frs-bus:Director1 2024-05-01 2025-04-30 11926190 frs-bus:Director1 2024-04-30 11926190 frs-bus:Director1 2025-04-30 11926190 2023-04-30 11926190 2024-04-30 11926190 2023-05-01 2024-04-30 11926190 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 11926190
Ogb Logistics Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Oaktree Accountants
38 Bridge Street
Andover
SP10 1BW
Balance Sheet
Registered number: 11926190
2025 2024
£ £
Fixed assets 3,303 3,563
Current assets 13,704 29,388
Creditors: Amounts Falling Due Within One Year (16,994 ) (32,895 )
NET CURRENT LIABILITIES (3,290 ) (3,507 )
TOTAL ASSETS LESS CURRENT LIABILITIES 13 56
NET ASSETS 13 56
CAPITAL AND RESERVES 13 56

Notes

1. General Information
Ogb Logistics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11926190 . The registered office is 9 Copper Box Close, Andover, Hampshire, SP11 6YA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2024 Amounts advanced Amounts repaid Amounts written off As at 30 April 2025
£ £ £ £ £
Mr Oscar Bull 20,259 61,552 76,508 - 5,303
The above loan is unsecured and repayable on demand.
The loan has 2.5% interest added to the outstanding amount
For the year ending 30 April 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 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 Oscar Bull
Director
23/06/2025