Acorah Software Products - Accounts Production 16.8.310 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 11027795 Chun Boo Chun Boo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11027795 2024-10-31 11027795 2025-10-31 11027795 2024-11-01 2025-10-31 11027795 frs-core:CurrentFinancialInstruments 2025-10-31 11027795 frs-core:ShareCapital 2025-10-31 11027795 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 11027795 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11027795 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 11027795 frs-bus:SmallEntities 2024-11-01 2025-10-31 11027795 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11027795 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 11027795 frs-bus:Director1 2024-11-01 2025-10-31 11027795 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 11027795 frs-countries:EnglandWales 2024-11-01 2025-10-31 11027795 2023-10-31 11027795 2024-10-31 11027795 2023-11-01 2024-10-31 11027795 frs-core:CurrentFinancialInstruments 2024-10-31 11027795 frs-core:ShareCapital 2024-10-31 11027795 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 11027795
O AND G LIMITED
Unaudited Financial Statements
For The Year Ended 31 October 2025
Wizz Accounting Ltd
O AND G LIMITED
Contents
Contents

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

Page 1
O AND G LIMITED
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 11027795

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 4,159 |  | 4,503 |
|  | 4,159 |  | 4,503 |
Creditors: Amounts Falling Due Within One Year | 5 | (106 ) |  | (344 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 4,053 |  | 4,159
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 4,053 |  | 4,159
NET ASSETS |  |  | 4,053 |  | 4,159
CAPITAL AND RESERVES
Called up share capital | 6 |  | 5,000 |  | 5,000
Profit and Loss Account |  |  | (947 ) |  | (841 )
SHAREHOLDERS' FUNDS |  |  | 4,053 |  | 4,159

For the year ending 31 October 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 his 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

Chun Boo Director
6 February 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
O AND G LIMITED
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
O AND G LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11027795 . The registered office is 128 City Road, London, EC1V 2NX.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 4,159 |  | 4,503

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 106 |  | 344

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 4,159 |  | 4,503
Called Up Share Capital has been paid up | 841 |  | 497
Amount of Allotted, Called Up Share Capital | 5,000 |  | 5,000

Page 2