Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 21 November 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 14495775 Mr Jonathan Stitcher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14495775 2023-11-30 14495775 2024-11-30 14495775 2023-12-01 2024-11-30 14495775 frs-core:CurrentFinancialInstruments 2024-11-30 14495775 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 14495775 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 14495775 frs-bus:Micro-entities 2023-12-01 2024-11-30 14495775 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 14495775 frs-bus:Director1 2023-12-01 2024-11-30 14495775 frs-bus:Director1 2023-11-30 14495775 frs-bus:Director1 2024-11-30 14495775 2022-11-20 14495775 2023-11-30 14495775 2022-11-21 2023-11-30 14495775 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 14495775
Oql Usa Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
APH Accountants Ltd
Chartered Management Accountants
259 Wallasey Village
Wallasey
Merseyside
CH45 3LR
Balance Sheet
Registered number: 14495775
30 November 2024 30 November 2023
£ £
Current assets 12,971 18,435
Creditors: Amounts Falling Due Within One Year (11,523 ) (17,167 )
NET CURRENT ASSETS 1,448 1,268
TOTAL ASSETS LESS CURRENT LIABILITIES 1,448 1,268
Accruals and deferred income (1,138 ) (1,138 )
NET ASSETS 310 130
CAPITAL AND RESERVES 310 130

Notes

1. General Information
Oql Usa Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14495775 . The registered office is 10 Sandiway, Meols, Wirral, Merseyside, CH47 6AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Jonathan Stitcher 4,535 85,279 76,843 - 12,971
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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 Jonathan Stitcher
Director
27th August 2025