Acorah Software Products - Accounts Production 14.5.601 false true 30 April 2022 1 May 2021 false true No description of principal activity 1 May 2022 30 April 2023 30 April 2023 11931268 Mr Harvinder Rai iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11931268 2022-04-30 11931268 2023-04-30 11931268 2022-05-01 2023-04-30 11931268 frs-core:CurrentFinancialInstruments 2023-04-30 11931268 frs-core:Non-currentFinancialInstruments 2023-04-30 11931268 frs-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 11931268 frs-bus:FilletedAccounts 2022-05-01 2023-04-30 11931268 frs-bus:Micro-entities 2022-05-01 2023-04-30 11931268 frs-bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 11931268 frs-bus:Director1 2022-05-01 2023-04-30 11931268 frs-bus:Director1 2022-04-30 11931268 frs-bus:Director1 2023-04-30 11931268 2021-04-30 11931268 2022-04-30 11931268 2021-05-01 2022-04-30 11931268 frs-core:CurrentFinancialInstruments 2022-04-30 11931268 frs-core:Non-currentFinancialInstruments 2022-04-30
Registered number: 11931268
THE R D OAKHAM LIMITED
Unaudited Financial Statements
For The Year Ended 30 April 2023
A K B Group Limited
Chartered Certified Accountants
91 Soho Hill
Birmingham
B19 1AY
Balance Sheet
Registered number: 11931268
2023 2022
£ £
Fixed assets 17,300 16,555
Current assets 50,685 53,707
Prepayments and accrued income 5,288 5,507
Creditors: Amounts Falling Due Within One Year (37,561 ) (33,851 )
NET CURRENT ASSETS 18,412 25,363
TOTAL ASSETS LESS CURRENT LIABILITIES 35,712 41,918
Creditors: Amounts Falling After More Than One Year (31,710 ) (39,047 )
Accruals and deferred income (3,769 ) (2,704 )
NET ASSETS 233 167
CAPITAL AND RESERVES 233 167

Notes

1. General Information
THE R D OAKHAM LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11931268 . The registered office is 91 Soho Hill, Birmingham, B19 1AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2022 Amounts advanced Amounts repaid Amounts written off As at 30 April 2023
£ £ £ £ £
Mr Harvinder Rai 2,954 4,290 2,954 - 4,290
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have 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 Harvinder Rai
Director
19/01/2023