Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 09434763 Mr Jatin Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09434763 2024-03-31 09434763 2025-03-31 09434763 2024-04-01 2025-03-31 09434763 frs-core:CurrentFinancialInstruments 2025-03-31 09434763 frs-core:ComputerEquipment 2025-03-31 09434763 frs-core:ComputerEquipment 2024-04-01 2025-03-31 09434763 frs-core:ComputerEquipment 2024-03-31 09434763 frs-core:ShareCapital 2025-03-31 09434763 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 09434763 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09434763 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09434763 frs-bus:SmallEntities 2024-04-01 2025-03-31 09434763 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09434763 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09434763 frs-core:CostValuation 2024-03-31 09434763 frs-core:AdditionsToInvestments 2025-03-31 09434763 frs-core:DisposalsRepaymentsInvestments 2025-03-31 09434763 frs-core:CostValuation 2025-03-31 09434763 frs-core:ProvisionsForImpairmentInvestments 2024-03-31 09434763 frs-core:ProvisionsForImpairmentInvestments 2025-03-31 09434763 frs-bus:Director1 2024-04-01 2025-03-31 09434763 frs-core:CurrentFinancialInstruments 9 2025-03-31 09434763 frs-countries:EnglandWales 2024-04-01 2025-03-31 09434763 2023-03-31 09434763 2024-03-31 09434763 2023-04-01 2024-03-31 09434763 frs-core:CurrentFinancialInstruments 2024-03-31 09434763 frs-core:ShareCapital 2024-03-31 09434763 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 09434763 frs-core:CurrentFinancialInstruments 9 2024-03-31
Registered number: 09434763
ONG Engineering Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
ONG Engineering Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
ONG Engineering Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 09434763

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 5 |  | 349,056 |  | 306,261
|  |  | 349,056 |  | 306,261
CURRENT ASSETS
Debtors | 6 | 3,334 |  | 3,375 |
Cash at bank and in hand |  | 28,252 |  | 14,309 |
|  | 31,586 |  | 17,684 |
Creditors: Amounts Falling Due Within One Year | 7 | (39,553 ) |  | (35,842 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (7,967 ) |  | (18,158 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 341,089 |  | 288,103
NET ASSETS |  |  | 341,089 |  | 288,103
CAPITAL AND RESERVES
Called up share capital | 8 |  | 10 |  | 10
Profit and Loss Account |  |  | 341,079 |  | 288,093
SHAREHOLDERS' FUNDS |  |  | 341,089 |  | 288,103

For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Jatin Patel Director
14th October 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
ONG Engineering Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
ONG Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09434763 . The registered office is 20 Winchester Road, London, HA3 9PE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 33% Straight Line

2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 April 2024 | 1,353
As at 31 March 2025 | 1,353
Depreciation
As at 1 April 2024 | 1,353
As at 31 March 2025 | 1,353
Net Book Value
As at 31 March 2025 | -
As at 1 April 2024 | -

Page 2
Page 3
ONG Engineering Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5. Investments

| Other
--- | ---
| £
Cost
As at 1 April 2024 | 306,261
Additions | 98,286
Disposals | (55,491 )
As at 31 March 2025 | 349,056
Provision
As at 1 April 2024 | -
As at 31 March 2025 | -
Net Book Value
As at 31 March 2025 | 349,056
As at 1 April 2024 | 306,261

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 2,880 |  | 2,880
Prepayments and accrued income | 454 |  | 454
Other taxes and social security | - |  | 41
| 3,334 |  | 3,375

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 22,862 |  | 24,672
Other taxes and social security | 1,109 |  | -
VAT | 5,049 |  | 6,323
Accrued Expenses | 306 |  | -
Director's loan account | 10,227 |  | 4,847
| 39,553 |  | 35,842

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

Page 3