Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 10300342 Mr Jian Zhu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10300342 2022-07-31 10300342 2023-07-31 10300342 2022-08-01 2023-07-31 10300342 frs-core:CurrentFinancialInstruments 2023-07-31 10300342 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10300342 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 10300342 frs-bus:Micro-entities 2022-08-01 2023-07-31 10300342 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 10300342 frs-bus:Director1 2022-08-01 2023-07-31 10300342 frs-bus:Director1 2022-07-31 10300342 frs-bus:Director1 2023-07-31 10300342 2021-07-31 10300342 2022-07-31 10300342 2021-08-01 2022-07-31 10300342 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 10300342
Red Oak Tree Group Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Prime TaxTrust Advisory Ltd
Balance Sheet
Registered number: 10300342
2023 2022
£ £
Fixed assets 1,228 -
Current assets 16,024 25,314
Creditors: Amounts Falling Due Within One Year (2,826 ) (6,737 )
NET CURRENT ASSETS 13,198 18,577
TOTAL ASSETS LESS CURRENT LIABILITIES 14,426 18,577
NET ASSETS 14,426 18,577
CAPITAL AND RESERVES 14,426 18,577

Notes

1. General Information
Red Oak Tree Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10300342 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr Jian Zhu 6,715 - 229 - 6,486
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 2023 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 Jian Zhu
Director
05/04/2024