Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 12 August 2022 31 August 2023 31 August 2023 14292680 Mr K S Rana Mrs A Rana iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14292680 2022-08-11 14292680 2023-08-31 14292680 2022-08-12 2023-08-31 14292680 frs-core:CurrentFinancialInstruments 2023-08-31 14292680 frs-bus:PrivateLimitedCompanyLtd 2022-08-12 2023-08-31 14292680 frs-bus:FilletedAccounts 2022-08-12 2023-08-31 14292680 frs-bus:Micro-entities 2022-08-12 2023-08-31 14292680 frs-bus:AuditExempt-NoAccountantsReport 2022-08-12 2023-08-31 14292680 frs-bus:Director1 2022-08-12 2023-08-31 14292680 frs-bus:Director2 2022-08-12 2023-08-31
Registered number: 14292680
Light Oak Limited
Unaudited Financial Statements
For the Period 12 August 2022 to 31 August 2023
Balance Sheet
Registered number: 14292680
31 August 2023
£
Current assets 330,363
Creditors: Amounts Falling Due Within One Year (312,775 )
NET CURRENT ASSETS 17,588
TOTAL ASSETS LESS CURRENT LIABILITIES 17,588
Accruals and deferred income (21,700 )
NET LIABILITIES (4,112 )
CAPITAL AND RESERVES (4,112 )

Notes

1. General Information
Light Oak Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14292680 . The registered office is Second Floor Ashdon House Moon Lane, Barnet, Herts, EN5 5YL.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period 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 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 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 K S Rana
Director
Mrs A Rana
Director
31 August 2024