Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 10283516 Daniel Vangeen Melissa Vangeen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10283516 2023-07-31 10283516 2024-07-31 10283516 2023-08-01 2024-07-31 10283516 frs-core:CurrentFinancialInstruments 2024-07-31 10283516 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10283516 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10283516 frs-bus:Micro-entities 2023-08-01 2024-07-31 10283516 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10283516 frs-bus:Director1 2023-08-01 2024-07-31 10283516 frs-bus:Director1 2023-07-31 10283516 frs-bus:Director1 2024-07-31 10283516 frs-bus:Director2 2023-08-01 2024-07-31 10283516 2022-07-31 10283516 2023-07-31 10283516 2022-08-01 2023-07-31 10283516 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 10283516
Ormarella Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Ballards Newman
Chartered Accountants
Apex House
Grand Arcade
North Finchley
London
N12 0EH
Balance Sheet
Registered number: 10283516
2024 2023
£ £
Fixed assets 16,320 15,313
Current assets 898,818 758,685
Prepayments and accrued income - 1,693
Creditors: Amounts Falling Due Within One Year (164,166 ) (190,394 )
NET CURRENT ASSETS 734,652 569,984
TOTAL ASSETS LESS CURRENT LIABILITIES 750,972 585,297
Accruals and deferred income (1,680 ) (1,400 )
NET ASSETS 749,292 583,897
CAPITAL AND RESERVES 749,292 583,897

Notes

1. General Information
Ormarella Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10283516 . The registered office is 3 Woodcutter Place Penn Road, Park Street, St. Albans, Hertfordshire, AL2 2SP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Daniel Vangeen 493,572 153,189 - - 646,761
The above loan is unsecured, interest free and repayable on demand.
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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
Daniel Vangeen
Director
28 August 2025