Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 16184745 Miss Tamara Mcnichol-Lambers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16184745 2025-01-31 16184745 2026-01-31 16184745 2025-02-01 2026-01-31 16184745 frs-core:CurrentFinancialInstruments 2026-01-31 16184745 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 16184745 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 16184745 frs-bus:Micro-entities 2025-02-01 2026-01-31 16184745 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 16184745 frs-bus:Director1 2025-02-01 2026-01-31
Registered number: 16184745
Og - Make a Move Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
TaxAssist Accountants
Og - Make a Move Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 16184745

| 2026
--- | ---
|  | £
Fixed assets |  | 6,289
Current assets |  | 4,384
Creditors: Amounts Falling Due Within One Year |  | (398 )
NET CURRENT ASSETS |  | 3,986
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 10,275
Accruals and deferred income |  | (11,054 )
NET LIABILITIES |  | (779 )
CAPITAL AND RESERVES |  | (779 )

## Notes

1. General Information
Og - Make a Move Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16184745 . The registered office is 61 Deneside Court, Newcastle upon Tyne, Tyne and Wear, NE2 1JW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3
3
For the year ending 31 January 2026 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

Miss Tamara Mcnichol-Lambers Director
10 April 2026