Acorah Software Products - Accounts Production 16.5.460 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12946676 Mr Omer Genc iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12946676 2023-10-31 12946676 2024-10-31 12946676 2023-11-01 2024-10-31 12946676 frs-core:CurrentFinancialInstruments 2024-10-31 12946676 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12946676 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12946676 frs-bus:Micro-entities 2023-11-01 2024-10-31 12946676 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12946676 frs-bus:Director1 2023-11-01 2024-10-31 12946676 frs-bus:Director1 2023-10-31 12946676 frs-bus:Director1 2024-10-31 12946676 2022-10-31 12946676 2023-10-31 12946676 2022-11-01 2023-10-31 12946676 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 12946676
OG Media Pro Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Tax Assure Accountants Ltd
Chartered Certified Accountants
400 Green Lanes
London
N13 5PD
OG Media Pro Ltd
Company Information
For The Year Ended 31 October 2024
Company Information
Director Mr Omer Genc
Company Number 12946676
Registered Office 400 Green Lanes
London
N13 5PD
Accountants Tax Assure Accountants Ltd
Chartered Certified Accountants
400 Green Lanes
London
N13 5PD
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OG Media Pro Ltd
Balance Sheet
As At 31 October 2024
Balance Sheet
Registered number: 12946676
2024 2023
£ £
Fixed assets 2,622 4,017
Current assets 2,748 109
Creditors: Amounts Falling Due Within One Year (3,845 ) (2,249 )
NET CURRENT LIABILITIES (1,097 ) (2,140 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,525 1,877
NET ASSETS 1,525 1,877
CAPITAL AND RESERVES 1,525 1,877

Notes

1. General Information
OG Media Pro Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12946676 . The registered office is 400 Green Lanes, London, N13 5PD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Omer Genc (1,011 ) 7,152 (3,675 ) - 2,466
The above loan is unsecured, interest free and repayable on demand.
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OG Media Pro Ltd
Balance Sheet (continued)
As At 31 October 2024
For the year ending 31 October 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 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 Omer Genc
Director
31/10/2025
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