Acorah Software Products - Accounts Production 14.6.300 false true 31 August 2022 18 August 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 13572107 Mr Martyn Hicklin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13572107 2022-08-31 13572107 2023-08-31 13572107 2022-09-01 2023-08-31 13572107 frs-core:CurrentFinancialInstruments 2023-08-31 13572107 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 13572107 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 13572107 frs-bus:Micro-entities 2022-09-01 2023-08-31 13572107 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 13572107 frs-bus:Director1 2022-09-01 2023-08-31 13572107 2021-08-17 13572107 2022-08-31 13572107 2021-08-18 2022-08-31 13572107 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 13572107
Oxtuneclub Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
TaxAssist Accountants
Balance Sheet
Registered number: 13572107
31 August 2023 31 August 2022
£ £
Fixed assets 3,871 4,925
Current assets 12,031 716
Creditors: Amounts Falling Due Within One Year (20,380 ) (8,533 )
NET CURRENT LIABILITIES (8,349 ) (7,817 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,478 ) (2,892 )
NET LIABILITIES (4,478 ) (2,892 )
CAPITAL AND RESERVES (4,478 ) (2,892 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 1
2. General Information
Oxtuneclub Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13572107 . The registered office is 40 Ferriston, Banbury, Oxfordshire, OX16 1XE.
For the year ending 31 August 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 Martyn Hicklin
Director
30/08/2024