Acorah Software Products - Accounts Production 16.6.920 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 02315428 Stephen Osman Glen Friswell Lee Harrison Stephen Osman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02315428 2024-03-31 02315428 2025-03-31 02315428 2024-04-01 2025-03-31 02315428 frs-core:CurrentFinancialInstruments 2025-03-31 02315428 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02315428 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 02315428 frs-bus:Micro-entities 2024-04-01 2025-03-31 02315428 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 02315428 frs-bus:Director1 2024-04-01 2025-03-31 02315428 frs-bus:Director2 2024-04-01 2025-03-31 02315428 frs-bus:Director3 2024-04-01 2025-03-31 02315428 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 02315428 2023-03-31 02315428 2024-03-31 02315428 2023-04-01 2024-03-31 02315428 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 02315428
O B C Management Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
FB Accountancy Services Limited
Chartered Certified Accountants
Unit 16, Heronsgate Trading Estate
Paycocke Road
Basildon
Essex
SS14 3EU
O B C Management Limited
Accountant's Report
For The Year Ended 31 March 2025
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of O B C Management Limited for the year ended 31 March 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of O B C Management Limited which comprise the Income Statement, the Statement of Financial Position and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of O B C Management Limited , as a body, in accordance with the terms of our engagement letter dated 09 July 2021. Our work has been undertaken solely to prepare for your approval the accounts of O B C Management Limited and state those matters that we have agreed to state to the directors of O B C Management Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than O B C Management Limited and its directors as a body for our work or for this report.
It is your duty to ensure that O B C Management Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of O B C Management Limited . You consider that O B C Management Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of O B C Management Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

FB Accountancy Services Limited
06/11/2025

FB Accountancy Services Limited
Chartered Certified Accountants
Unit 16, Heronsgate Trading Estate
Paycocke Road
Basildon
Essex
SS14 3EU
Page 1
O B C Management Limited
Statement of Financial Position
As At 31 March 2025
Statement of Financial Position
Registered number: 02315428

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 64,306 | 52,546
Creditors: Amounts Falling Due Within One Year |  | (1,114 ) | (1,504 )
NET CURRENT ASSETS |  | 63,192 | 51,042
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 63,192 | 51,042
Accruals and deferred income |  | (5,140 ) | -
NET ASSETS |  | 58,052 | 51,042
CAPITAL AND RESERVES |  | 58,052 | 51,042

## Notes

1. General Information
O B C Management Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 02315428 . The registered office is 16 Heronsgate Trading Estate, Paycocke Road, Basildon, Essex, SS14 3EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 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

Stephen Osman Director
06/11/2025