Acorah Software Products - Accounts Production 14.5.601 false true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 11185827 Dr J Wigfull Mrs M Wigfull iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11185827 2023-02-28 11185827 2024-02-29 11185827 2023-03-01 2024-02-29 11185827 frs-core:CurrentFinancialInstruments 2024-02-29 11185827 frs-core:ShareCapital 2024-02-29 11185827 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 11185827 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11185827 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 11185827 frs-bus:SmallEntities 2023-03-01 2024-02-29 11185827 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11185827 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 11185827 frs-bus:Director1 2023-03-01 2024-02-29 11185827 frs-bus:Director2 2023-03-01 2024-02-29 11185827 frs-countries:EnglandWales 2023-03-01 2024-02-29 11185827 2022-02-28 11185827 2023-02-28 11185827 2022-03-01 2023-02-28 11185827 frs-core:CurrentFinancialInstruments 2023-02-28 11185827 frs-core:ShareCapital 2023-02-28 11185827 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 11185827
Oakenmed Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11185827
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 235,188 206,618
235,188 206,618
Creditors: Amounts Falling Due Within One Year 4 (21,627 ) (21,368 )
NET CURRENT ASSETS (LIABILITIES) 213,561 185,250
TOTAL ASSETS LESS CURRENT LIABILITIES 213,561 185,250
NET ASSETS 213,561 185,250
CAPITAL AND RESERVES
Called up share capital 5 80 80
Profit and Loss Account 213,481 185,170
SHAREHOLDERS' FUNDS 213,561 185,250
For the year ending 29 February 2024 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 directors acknowledge their 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
Dr J Wigfull
Director
12/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Oakenmed Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11185827 . The registered office is 8 Oak Park, Sheffield, S10 5DE.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 7,579 7,503
Accruals and deferred income 1,494 1,485
Directors' loan accounts 12,554 12,380
21,627 21,368
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 80 80
Page 2