Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 11947313 Ms Oxana Korsun iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11947313 2023-12-31 11947313 2024-12-31 11947313 2024-01-01 2024-12-31 11947313 frs-core:CurrentFinancialInstruments 2024-12-31 11947313 frs-core:Non-currentFinancialInstruments 2024-12-31 11947313 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11947313 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11947313 frs-bus:Micro-entities 2024-01-01 2024-12-31 11947313 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11947313 frs-bus:Director1 2024-01-01 2024-12-31 11947313 2022-12-31 11947313 2023-12-31 11947313 2023-01-01 2023-12-31 11947313 frs-core:CurrentFinancialInstruments 2023-12-31 11947313 frs-core:Non-currentFinancialInstruments 2023-12-31
OK Archive Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
OK Archive Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 11947313

| 2024 | 2023
--- | --- | ---
|  | £ | £
Current assets |  | 16,196 | 19,708
Prepayments and accrued income |  | 4,000 | 4,000
Creditors: Amounts Falling Due Within One Year |  | (17,515 ) | (18,296 )
NET CURRENT ASSETS |  | 2,681 | 5,412
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,681 | 5,412
Creditors: Amounts Falling Due After More Than One Year |  | (1,279 ) | (4,397 )
Accruals and deferred income |  | (1,200 ) | (1,200 )
NET ASSETS/(LIABILITIES) |  | 202 | (185 )
CAPITAL AND RESERVES |  | 202 | (185 )

## Notes

1. General Information
OK Archive Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11947313 . The registered office is 71 Hangar Ruding, Watford, WD19 5BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 December 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 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

Ms Oxana Korsun Director
18/09/2025