Acorah Software Products - Accounts Production 18.1.200 false true false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 15822828 Mr Onkar Sandhu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15822828 2024-07-31 15822828 2025-07-31 15822828 2024-08-01 2025-07-31 15822828 frs-core:CurrentFinancialInstruments 2025-07-31 15822828 frs-core:Non-currentFinancialInstruments 2025-07-31 15822828 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 15822828 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 15822828 frs-bus:Micro-entities 2024-08-01 2025-07-31 15822828 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 15822828 frs-bus:Director1 2024-08-01 2025-07-31
Registered number: 15822828
OK2006 Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Numericalz Advisers Limited
186 Petts Wood Road
Petts Wood
Orpington
Kent
BR5 1LG
OK2006 Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15822828

| 2025
--- | ---
|  | £
Fixed assets |  | 527,456
Current assets |  | 359
Creditors: Amounts Falling Due Within One Year |  | (176,495 )
NET CURRENT LIABILITIES |  | (176,136 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 351,320
Creditors: Amounts Falling Due After More Than One Year |  | (368,799 )
Accruals and deferred income |  | (1,080 )
NET LIABILITIES |  | (18,559 )
CAPITAL AND RESERVES |  | (18,559 )

## Notes

1. General Information
OK2006 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15822828 . The registered office is 149 Darnley Road, Gravesend, DA11 0SR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
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For the year ending 31 July 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 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 Onkar Sandhu Director
16/10/2025