Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 03587615 Mrs Gaynor McNally Mr Robert McNally Mrs Gaynor McNally iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03587615 2024-06-30 03587615 2025-06-30 03587615 2024-07-01 2025-06-30 03587615 frs-core:CurrentFinancialInstruments 2025-06-30 03587615 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 03587615 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 03587615 frs-bus:Micro-entities 2024-07-01 2025-06-30 03587615 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 03587615 frs-bus:Director1 2024-07-01 2025-06-30 03587615 frs-bus:Director2 2024-07-01 2025-06-30 03587615 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 03587615 2023-06-30 03587615 2024-06-30 03587615 2023-07-01 2024-06-30 03587615 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 03587615
Oil & Gas Associates Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Hammond Ford & Co Limited
Unit 6 Church Road
Barrow
Bury St. Edmunds
IP29 5AX
Oil & Gas Associates Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 03587615

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 417,481 | 423,530
Current assets |  | 33,029 | 16,080
Creditors: Amounts Falling Due Within One Year |  | (425,663 ) | (443,904 )
NET CURRENT LIABILITIES |  | (392,634 ) | (427,824 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 24,847 | (4,294 )
Accruals and deferred income |  | (1,120 ) | (3,720 )
NET ASSETS/(LIABILITIES) |  | 23,727 | (8,014 )
CAPITAL AND RESERVES |  | 23,727 | (8,014 )

## Notes

1. General Information
Oil & Gas Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03587615 . The registered office is Unit 6 Church Farm, Church Road, Barrow, Bury St Edmunds, Suffolk, IP29 5AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 June 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

Mr Robert McNally Director
14th January 2026