Acorah Software Products - Accounts Production 19.3.550 true true false 21 October 2024 31 December 2025 31 December 2025 16029481 Mr Piers Wrangham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16029481 2024-10-20 16029481 2025-12-31 16029481 2024-10-21 2025-12-31 16029481 frs-core:ShareCapital 2025-12-31 16029481 frs-bus:PrivateLimitedCompanyLtd 2024-10-21 2025-12-31 16029481 frs-bus:FilletedAccounts 2024-10-21 2025-12-31 16029481 frs-bus:SmallEntities 2024-10-21 2025-12-31 16029481 frs-bus:EntityHasNeverTraded 2024-10-21 2025-12-31 16029481 frs-bus:AuditExempt-NoAccountantsReport 2024-10-21 2025-12-31 16029481 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-21 2025-12-31 16029481 frs-bus:Director1 2024-10-21 2025-12-31 16029481 frs-countries:EnglandWales 2024-10-21 2025-12-31
Registered number: 16029481
OGK Property Holdings Limited
Financial Statements
For the Period 21 October 2024 to 31 December 2025
One Plus One Ltd
34/36 Fore Street
Bovey Tracey
Devon
TQ13 9AE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 16029481
31 December 2025
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 100
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 4 100
SHAREHOLDERS' FUNDS 100
For the period ending 31 December 2025 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 Piers Wrangham
Director
15 July 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
OGK Property Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16029481 . The registered office is 2nd Floor 1 Chartfield House, Castle Street, TAUNTON, SOMERSET, TA1 4AS.
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 period was: 1
1
4. Share Capital
31 December 2025
£
Allotted, Called up and fully paid 100
Page 2