Acorah Software Products - Accounts Production 15.0.500 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 05028661 Mr Paul Oakley Mr John Oakley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05028661 2022-12-31 05028661 2023-12-31 05028661 2023-01-01 2023-12-31 05028661 frs-core:CurrentFinancialInstruments 2023-12-31 05028661 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05028661 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 05028661 frs-bus:Micro-entities 2023-01-01 2023-12-31 05028661 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05028661 frs-bus:Director1 2023-01-01 2023-12-31 05028661 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 05028661 2021-12-31 05028661 2022-12-31 05028661 2022-01-01 2022-12-31 05028661 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 05028661
Paul Oakley Associates Ltd
Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 05028661
2023 2022
£ £
Fixed assets 35 347
Current assets 6,162 7,089
Creditors: Amounts Falling Due Within One Year (10,854 ) (9,244 )
NET CURRENT LIABILITIES (4,692 ) (2,155 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,657 ) (1,808 )
Accruals and deferred income (942 ) (942 )
NET LIABILITIES (5,599 ) (2,750 )
CAPITAL AND RESERVES (5,599 ) (2,750 )

Notes

1. General Information
Paul Oakley Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05028661 . The registered office is 6 Bridgefield Road, Whitstable, CT5 2PG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 December 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 Paul Oakley
Director
02/08/2024