Acorah Software Products - Accounts Production 18.1.170 false true false 29 August 2024 31 August 2025 31 August 2025 15924648 Mr Cameron March iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15924648 2024-08-28 15924648 2025-08-31 15924648 2024-08-29 2025-08-31 15924648 frs-core:CurrentFinancialInstruments 2025-08-31 15924648 frs-core:SharePremium 2025-08-31 15924648 frs-core:ShareCapital 2025-08-31 15924648 frs-bus:PrivateLimitedCompanyLtd 2024-08-29 2025-08-31 15924648 frs-bus:FilletedAccounts 2024-08-29 2025-08-31 15924648 frs-bus:SmallEntities 2024-08-29 2025-08-31 15924648 frs-bus:AuditExempt-NoAccountantsReport 2024-08-29 2025-08-31 15924648 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-29 2025-08-31 15924648 frs-bus:Director1 2024-08-29 2025-08-31 15924648 frs-countries:EnglandWales 2024-08-29 2025-08-31
Registered number: 15924648
Outdoor Management Group Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
MMC Accountants
Association of Chartered Certified Accountants
6 Link Way
Link Business Centre
Howsell Road
Malvern
WR14 1UQ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15924648
2025
Notes £ £
CURRENT ASSETS
Investments 4 200
200
Creditors: Amounts Falling Due Within One Year 5 (100 )
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 6 20
Share premium account 80
SHAREHOLDERS' FUNDS 100
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Cameron March
Director
21/05/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Outdoor Management Group Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15924648 . The registered office is 6 Link Way Howsell Road, Malvern, WR14 1UQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Current Asset Investments
2025
£
Shares in subsidiaries 200
5. Creditors: Amounts Falling Due Within One Year
2025
£
Other creditors 100
6. Share Capital
2025
£
Allotted, Called up and fully paid 20
Page 2