Acorah Software Products - Accounts Production16.3.350falsetruefalsetrueNo description of principal activity16 March 202416 September 202516 September 202515569892Miss Shelley Youngiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure155698922024-03-15155698922025-09-16155698922024-03-162025-09-1615569892frs-core:CurrentFinancialInstruments2025-09-1615569892frs-bus:PrivateLimitedCompanyLtd2024-03-162025-09-1615569892frs-bus:FilletedAccounts2024-03-162025-09-1615569892frs-bus:Micro-entities2024-03-162025-09-1615569892frs-bus:AuditExempt-NoAccountantsReport2024-03-162025-09-1615569892frs-bus:Director12024-03-162025-09-16
Registered number: 15569892
Ocelia Group Ltd
Unaudited Financial Statements
For the Period 16 March 2024 to 16 September 2025
TKJ Accountancy Limited
Ocelia Group Ltd
Balance Sheet
As At 16 September 2025
Balance Sheet
Registered number: 15569892
16 September 2025
£
Fixed assets
1,949
Current assets
11,085
Creditors: Amounts Falling Due Within One Year
(3,612)
NET CURRENT ASSETS
7,473
TOTAL ASSETS LESS CURRENT LIABILITIES
9,422
NET ASSETS
9,422
CAPITAL AND RESERVES
9,422
Notes
1.General Information
Ocelia Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15569892. The registered office is 3 Walton Road , Hartlebury, Kidderminster, DY10 4JA.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 16 September 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 her 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.