Acorah Software Products - Accounts Production 19.2.450 false true 29 June 2024 30 June 2023 false true No description of principal activity 30 June 2024 29 June 2025 29 June 2025 06932718 Mrs A E Mortlock Mr T P Mortlock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06932718 2024-06-29 06932718 2025-06-29 06932718 2024-06-30 2025-06-29 06932718 frs-core:CurrentFinancialInstruments 2025-06-29 06932718 frs-core:Non-currentFinancialInstruments 2025-06-29 06932718 frs-bus:PrivateLimitedCompanyLtd 2024-06-30 2025-06-29 06932718 frs-bus:FilletedAccounts 2024-06-30 2025-06-29 06932718 frs-bus:Micro-entities 2024-06-30 2025-06-29 06932718 frs-bus:AuditExempt-NoAccountantsReport 2024-06-30 2025-06-29 06932718 frs-bus:Director1 2024-06-30 2025-06-29 06932718 frs-bus:Director2 2024-06-30 2025-06-29 06932718 2023-06-29 06932718 2024-06-29 06932718 2023-06-30 2024-06-29 06932718 frs-core:CurrentFinancialInstruments 2024-06-29 06932718 frs-core:Non-currentFinancialInstruments 2024-06-29
Registered number: 06932718
Organic Masters Group Limited
Unaudited Financial Statements
For The Year Ended 29 June 2025
Organic Masters Group Limited
Balance Sheet
As At 29 June 2025
Balance Sheet
Registered number: 06932718

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 405 | 644
Current assets |  | 38,746 | 13,431
Prepayments and accrued income |  | - | 1,428
Creditors: Amounts Falling Due Within One Year |  | (49,325 ) | (55,206 )
NET CURRENT LIABILITIES |  | (10,579 ) | (40,347 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (10,174 ) | (39,703 )
Creditors: Amounts Falling Due After More Than One Year |  | - | (8,595 )
Accruals and deferred income |  | (43,625 ) | (44,291 )
NET LIABILITIES |  | (53,799 ) | (92,589 )
CAPITAL AND RESERVES |  | (53,799 ) | (92,589 )

## Notes

1. General Information
Organic Masters Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06932718 . The registered office is 19 Alexandra Road, Brecon, Powys, LD3 7PB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
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Organic Masters Group Limited
Balance Sheet (continued)
As At 29 June 2025
For the year ending 29 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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

Mrs A E Mortlock Director | Mr T P Mortlock Director
21st May 2026