Acorah Software Products - Accounts Production 19.2.350 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 13736257 Genesis Edwards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13736257 2024-11-30 13736257 2025-11-30 13736257 2024-12-01 2025-11-30 13736257 frs-core:CurrentFinancialInstruments 2025-11-30 13736257 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13736257 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 13736257 frs-bus:Micro-entities 2024-12-01 2025-11-30 13736257 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13736257 frs-bus:Director1 2024-12-01 2025-11-30 13736257 2023-11-30 13736257 2024-11-30 13736257 2023-12-01 2024-11-30 13736257 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 13736257
02g Ltd
Financial Statements
For The Year Ended 30 November 2025
M.A.R Accountants Ltd
Chartered Certified Accountants
02g Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 13736257

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 7,385 | 9,903
Current assets |  | 141,878 | 108,560
Prepayments and accrued income |  | 167 | -
Creditors: Amounts Falling Due Within One Year |  | (44,272 ) | (33,069 )
NET CURRENT ASSETS |  | 97,773 | 75,491
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 105,158 | 85,394
NET ASSETS |  | 105,158 | 85,394
CAPITAL AND RESERVES |  | 105,158 | 85,394

## Notes

1. General Information
02g Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13736257 . The registered office is 64a High Street, Harlow, CM17 0DR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 November 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 her 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

Genesis Edwards Director
19/05/2026