Acorah Software Products - Accounts Production 19.2.450 true true 30 June 2025 1 July 2024 false 1 July 2025 30 June 2026 30 June 2026 13448475 Mr Krisztian Pecsi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13448475 2025-06-30 13448475 2026-06-30 13448475 2025-07-01 2026-06-30 13448475 frs-core:CurrentFinancialInstruments 2026-06-30 13448475 frs-core:ShareCapital 2026-06-30 13448475 frs-core:RetainedEarningsAccumulatedLosses 2026-06-30 13448475 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 13448475 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 13448475 frs-bus:SmallEntities 2025-07-01 2026-06-30 13448475 frs-bus:EntityNoLongerTradingButTradedInPast 2025-07-01 2026-06-30 13448475 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 13448475 frs-bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 13448475 frs-bus:Director1 2025-07-01 2026-06-30 13448475 frs-countries:EnglandWales 2025-07-01 2026-06-30 13448475 2024-06-30 13448475 2025-06-30 13448475 2024-07-01 2025-06-30 13448475 frs-core:CurrentFinancialInstruments 2025-06-30 13448475 frs-core:ShareCapital 2025-06-30 13448475 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30
Registered number: 13448475
Ozd Trans Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2026
JSA Partners London Limited
9a Wick Road Business Park
Wick Road
Burnham On Crouch
CM0 8LT
Ozd Trans Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Ozd Trans Ltd
Balance Sheet
As At 30 June 2026
Balance Sheet
Registered number: 13448475

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 100 |  | 100 |
|  | 100 |  | 100 |
Creditors: Amounts Falling Due Within One Year | 5 | (7,974 ) |  | (7,974 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (7,874 ) |  | (7,874 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (7,874 ) |  | (7,874 )
NET LIABILITIES |  |  | (7,874 ) |  | (7,874 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (7,974 ) |  | (7,974 )
SHAREHOLDERS' FUNDS |  |  | (7,874) |  | (7,874)

For the year ending 30 June 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Krisztian Pecsi Director
10 July 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Ozd Trans Ltd
Notes to the Financial Statements
For The Year Ended 30 June 2026
Notes to the Financial Statements
1. General Information
Ozd Trans Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13448475 . The registered office is 9a Wick Road Business Park, Wick Road, Burnham-On-Crouch, CM0 8LT.
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 (2025: NIL)
- -
4. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Called up share capital not paid | 100 |  | 100

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 152 |  | 152
Bank loans and overdrafts | 57 |  | 57
Director's loan account | 7,765 |  | 7,765
| 7,974 |  | 7,974

6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 100 |  | 100
Amount of Allotted, Called Up Share Capital | 100 |  | 100

Page 2