Acorah Software Products - Accounts Production 18.1.170 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 10938091 Mr Brian O'Malley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10938091 2024-08-31 10938091 2025-08-31 10938091 2024-09-01 2025-08-31 10938091 frs-core:CurrentFinancialInstruments 2025-08-31 10938091 frs-core:Non-currentFinancialInstruments 2025-08-31 10938091 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10938091 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10938091 frs-bus:Micro-entities 2024-09-01 2025-08-31 10938091 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10938091 frs-bus:Director1 2024-09-01 2025-08-31 10938091 2023-08-31 10938091 2024-08-31 10938091 2023-09-01 2024-08-31 10938091 frs-core:CurrentFinancialInstruments 2024-08-31 10938091 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 10938091
OZONE CONTRACTS LIMITED
Financial Statements
For The Year Ended 31 August 2025
GNS Associates UK LLP
Chartered Accountants
Balance Sheet
Registered number: 10938091
2025 2024
£ £
Fixed assets 9,785 12,400
Current assets 11,080 25,592
Prepayments and accrued income - 3,000
Creditors: Amounts Falling Due Within One Year (15,462 ) (19,158 )
NET CURRENT ASSETS (LIABILITIES) (4,382 ) 9,434
TOTAL ASSETS LESS CURRENT LIABILITIES 5,403 21,834
Creditors: Amounts Falling Due After More Than One Year (19,029 ) (25,816 )
NET LIABILITIES (13,626 ) (3,982 )
CAPITAL AND RESERVES (13,626 ) (3,982 )

Notes

1. General Information
OZONE CONTRACTS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10938091 . The registered office is Boundary House, Cricket Field Road, Uxbridge, UB8 1QG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: NIL)
1 -
For the year ending 31 August 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 Brian O'Malley
Director
17/03/2026