Acorah Software Products - Accounts Production 16.6.950 false true false 1 April 2024 31 March 2025 31 March 2025 15541098 Mr Kelly Gray Mr Lee McCloskey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15541098 2024-03-31 15541098 2025-03-31 15541098 2024-04-01 2025-03-31 15541098 frs-core:CurrentFinancialInstruments 2025-03-31 15541098 frs-core:MotorVehicles 2025-03-31 15541098 frs-core:MotorVehicles 2024-04-01 2025-03-31 15541098 frs-core:MotorVehicles 2024-03-31 15541098 frs-core:ShareCapital 2025-03-31 15541098 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 15541098 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 15541098 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 15541098 frs-bus:SmallEntities 2024-04-01 2025-03-31 15541098 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 15541098 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 15541098 frs-bus:Director1 2024-04-01 2025-03-31 15541098 frs-bus:Director2 2024-04-01 2025-03-31 15541098 frs-countries:EnglandWales 2024-04-01 2025-03-31
Registered number: 15541098
Oceanview Shutters & Blinds Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
The Fishbourne Accountant Ltd
Oceanview Shutters & Blinds Ltd
Contents
Contents

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

Page 1
Oceanview Shutters & Blinds Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 15541098

| 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 5,360
|  |  | 5,360
CURRENT ASSETS
Debtors | 5 | 11,992 |
Cash at bank and in hand |  | 3,074 |
|  | 15,066 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,479 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 13,587
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 18,947
NET ASSETS |  |  | 18,947
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2
Profit and Loss Account |  |  | 18,945
SHAREHOLDERS' FUNDS |  |  | 18,947

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 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 Lee McCloskey Director
21st November 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Oceanview Shutters & Blinds Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Oceanview Shutters & Blinds Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15541098 . The registered office is 96 The Causeway, Bognor Regis, West Sussex, PO21 4PQ.
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. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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:

Motor Vehicles | 33% RB

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
4. Tangible Assets

| Motor Vehicles
--- | ---
| £
Cost
As at 1 April 2024 | -
Additions | 5,700
As at 31 March 2025 | 5,700
Depreciation
As at 1 April 2024 | -
Provided during the period | 340
As at 31 March 2025 | 340
Net Book Value
As at 31 March 2025 | 5,360
As at 1 April 2024 | -

Page 2
Page 3
Oceanview Shutters & Blinds Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5. Debtors

| 2025
--- | ---
| £
Due within one year
Trade debtors | 11,990
Other debtors | 2
| 11,992

6. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Other creditors | 1,479

7. Share Capital

| 2025
--- | ---
| £
Called Up Share Capital not Paid | 2
Amount of Allotted, Called Up Share Capital | 2

Page 3