Acorah Software Products - Accounts Production 14.6.300 false true 31 May 2023 31 May 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 14142834 Mr Richard Stevens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14142834 2023-05-31 14142834 2024-05-31 14142834 2023-06-01 2024-05-31 14142834 frs-core:CurrentFinancialInstruments 2024-05-31 14142834 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14142834 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14142834 frs-bus:Micro-entities 2023-06-01 2024-05-31 14142834 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14142834 frs-bus:Director1 2023-06-01 2024-05-31 14142834 frs-bus:Director1 2023-05-31 14142834 frs-bus:Director1 2024-05-31 14142834 2022-05-30 14142834 2023-05-31 14142834 2022-05-31 2023-05-31 14142834 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 14142834
Oakwood IT Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Nasa Consulting Ltd
5th Floor Castlemead
Lower Castle Street
Bristol
BS1 3AG
Balance Sheet
Registered number: 14142834
2024 2023
£ £
Current assets 31,801 7,644
Creditors: Amounts Falling Due Within One Year (31,800 ) (7,732 )
NET CURRENT ASSETS (LIABILITIES) 1 (88 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1 (88 )
NET ASSETS/(LIABILITIES) 1 (88 )
CAPITAL AND RESERVES 1 (88 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
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2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Richard Stevens - 3,233 - - 3,233
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Oakwood IT Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14142834 . The registered office is 14 Oakwood Drive, Iwerne Minster, DT11 8QT.
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For the year ending 31 May 2024 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 Richard Stevens
Director
06/08/2024