Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 14225674 Mr David Morrison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14225674 2024-07-31 14225674 2025-07-31 14225674 2024-08-01 2025-07-31 14225674 frs-core:CurrentFinancialInstruments 2025-07-31 14225674 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14225674 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 14225674 frs-bus:Micro-entities 2024-08-01 2025-07-31 14225674 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14225674 frs-bus:Director1 2024-08-01 2025-07-31 14225674 2023-07-31 14225674 2024-07-31 14225674 2023-08-01 2024-07-31 14225674 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 14225674
Okerage Ltd
Financial Statements
For The Year Ended 31 July 2025
Boyett Mayes Limited
The Stables, Moneys Farm
Bottle Lane
Mattingley
Hampshire
RG27 8LJ
Okerage Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 14225674

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 17,805 | -
Current assets |  | 11,780 | 13,448
Creditors: Amounts Falling Due Within One Year |  | (15,899 ) | (2,957 )
NET CURRENT ASSETS (LIABILITIES) |  | (4,119 ) | 10,491
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 13,686 | 10,491
Accruals and deferred income |  | (530 ) | (504 )
NET ASSETS |  | 13,156 | 9,987
CAPITAL AND RESERVES |  | 13,156 | 9,987

## Notes

1. General Information
Okerage Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14225674 . The registered office is Moneys Farm, Bottle Lane, Mattingley, Hook, Hampshire, RG27 8LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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Okerage Ltd
Balance Sheet (continued)
As At 31 July 2025
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 David Morrison Director
22nd April 2026