Acorah Software Products - Accounts Production 19.4.300 false true false true No description of principal activity 3 February 2025 28 February 2026 28 February 2026 16224020 Mr Steven Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16224020 2025-02-02 16224020 2026-02-28 16224020 2025-02-03 2026-02-28 16224020 frs-core:CurrentFinancialInstruments 2026-02-28 16224020 frs-bus:PrivateLimitedCompanyLtd 2025-02-03 2026-02-28 16224020 frs-bus:FilletedAccounts 2025-02-03 2026-02-28 16224020 frs-bus:Micro-entities 2025-02-03 2026-02-28 16224020 frs-bus:AuditExempt-NoAccountantsReport 2025-02-03 2026-02-28 16224020 frs-bus:Director1 2025-02-03 2026-02-28 16224020 frs-bus:Director1 2025-02-02 16224020 frs-bus:Director1 2026-02-28
Registered number: 16224020
OZMO DEVELOPMENTS LTD
Unaudited Financial Statements
For the Period 3 February 2025 to 28 February 2026
A E SCOTT & CO
Varsity House
2 Falcon Court
Stockton on Tees
TS18 3TS
Balance Sheet
Registered number: 16224020
28 February 2026
£
Current assets 4,635
Creditors: Amounts Falling Due Within One Year (5,807 )
NET CURRENT LIABILITIES (1,172 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,172 )
Accruals and deferred income (153 )
NET LIABILITIES (1,325 )
CAPITAL AND RESERVES (1,325 )

Notes

1. General Information
OZMO DEVELOPMENTS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 16224020 . The registered office is 35 Bedale Avenue, Billingham, TS23 1AU.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: £4224
As at 3 February 2025 Amounts advanced Amounts repaid Amounts written off As at 28 February 2026
£ £ £ £ £
Mr Steven Thomas - 4,224 - - 4,224
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 28 February 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 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 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
Mr Steven Thomas
Director
23/10/2026