Acorah Software Products - Accounts Production 19.3.550 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 11748051 Miss Anne Reglain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11748051 2025-01-31 11748051 2026-01-31 11748051 2025-02-01 2026-01-31 11748051 frs-core:CurrentFinancialInstruments 2026-01-31 11748051 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11748051 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 11748051 frs-bus:Micro-entities 2025-02-01 2026-01-31 11748051 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11748051 frs-bus:Director1 2025-02-01 2026-01-31 11748051 2024-01-31 11748051 2025-01-31 11748051 2024-02-01 2025-01-31 11748051 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 11748051
Ocean Damage Consulting (ODC) Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Ocean Damage Consulting (ODC) Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 11748051

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,273 | 1,842
Current assets |  | 58,734 | 83,672
Creditors: Amounts Falling Due Within One Year |  | (1,527 ) | (1,229 )
NET CURRENT ASSETS |  | 57,207 | 82,443
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 58,480 | 84,285
NET ASSETS |  | 58,480 | 84,285
CAPITAL AND RESERVES |  | 58,480 | 84,285

## Notes

1. General Information
Ocean Damage Consulting (ODC) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11748051 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2026 |  | 2025
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

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 Anne Reglain Director
23/06/2026