Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 13427036 Oliver Gross Philip Gross iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13427036 2024-05-31 13427036 2025-05-31 13427036 2024-06-01 2025-05-31 13427036 frs-core:CurrentFinancialInstruments 2025-05-31 13427036 frs-core:Non-currentFinancialInstruments 2025-05-31 13427036 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 13427036 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 13427036 frs-bus:Micro-entities 2024-06-01 2025-05-31 13427036 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 13427036 frs-bus:Director1 2024-06-01 2025-05-31 13427036 frs-bus:Director2 2024-06-01 2025-05-31 13427036 2023-05-31 13427036 2024-05-31 13427036 2023-06-01 2024-05-31 13427036 frs-core:CurrentFinancialInstruments 2024-05-31 13427036 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 13427036
OBG Automotive Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
OBG Automotive Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 13427036

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 25,481 | 5,545
Current assets |  | 164,204 | 180,353
Creditors: Amounts Falling Due Within One Year |  | (184,359 ) | (160,313 )
NET CURRENT ASSETS (LIABILITIES) |  | (20,155 ) | 20,040
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,326 | 25,585
Creditors: Amounts Falling Due After More Than One Year |  | (10,289 ) | -
NET (LIABILITIES)/ASSETS |  | (4,963 ) | 25,585
CAPITAL AND RESERVES |  | (4,963 ) | 25,585

## Notes

1. General Information
OBG Automotive Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13427036 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the year was 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included in other debtors is £10,703 (2024: £15,298 included in other creditors) owed from a director. During the year, the company advanced £43,276 to the director, and received £17,275 in repayments from the director.
Included in other creditors is £38,233 (2024: £20,212) owed to a director. During the year, the director advanced £41,650 to the company, and received £23,629 in repayments from the director.
The above loans are unsecured, interest free and repayable on demand.
For the year ending 31 May 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

Oliver Gross Director
3 November 2025