Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 04232292 D R March M J Prichard K Wheeler N Wheeler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04232292 2022-12-31 04232292 2023-12-31 04232292 2023-01-01 2023-12-31 04232292 frs-core:ShareCapital 2023-12-31 04232292 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04232292 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04232292 frs-bus:SmallEntities 2023-01-01 2023-12-31 04232292 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04232292 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04232292 frs-bus:Director1 2023-01-01 2023-12-31 04232292 frs-bus:Director2 2023-01-01 2023-12-31 04232292 frs-bus:Director3 2023-01-01 2023-12-31 04232292 frs-bus:Director4 2023-01-01 2023-12-31 04232292 frs-countries:EnglandWales 2023-01-01 2023-12-31 04232292 2021-12-31 04232292 2022-12-31 04232292 2022-01-01 2022-12-31 04232292 frs-core:ShareCapital 2022-12-31
Registered number: 04232292
The Oaks (York) Management Company Limited
Financial Statements
For The Year Ended 31 December 2023
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 04232292
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 180 180
180 180
NET CURRENT ASSETS (LIABILITIES) 180 180
TOTAL ASSETS LESS CURRENT LIABILITIES 180 180
NET ASSETS 180 180
CAPITAL AND RESERVES
Called up share capital 4 180 180
SHAREHOLDERS' FUNDS 180 180
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 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
M J Prichard
Director
26/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The Oaks (York) Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04232292 . The registered office is Glendevon House 4 Hawthorn Park, Coal Road, Leeds, LS14 1PQ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 180 180
Page 2