Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 08999934 Mr Richard Oakleigh Mr Barry Davolls iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08999934 2023-04-30 08999934 2024-04-30 08999934 2023-05-01 2024-04-30 08999934 frs-core:CurrentFinancialInstruments 2024-04-30 08999934 frs-core:Non-currentFinancialInstruments 2024-04-30 08999934 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08999934 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08999934 frs-bus:Micro-entities 2023-05-01 2024-04-30 08999934 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08999934 frs-bus:Director1 2023-05-01 2024-04-30 08999934 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 08999934 2022-04-30 08999934 2023-04-30 08999934 2022-05-01 2023-04-30 08999934 frs-core:CurrentFinancialInstruments 2023-04-30 08999934 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 08999934
Oakleigh Plumbing & Heating Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Brunel Chartered Certified Accountants
3 Marco Polo House
Cook Way
Taunton
Somerset
TA2 6BJ
Balance Sheet
Registered number: 08999934
2024 2023
£ £
Fixed assets 3,435 4,040
Current assets 23,892 12,253
Prepayments and accrued income 393 260
Creditors: Amounts Falling Due Within One Year (18,727 ) (17,716 )
NET CURRENT ASSETS (LIABILITIES) 5,558 (5,203 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,993 (1,163 )
Creditors: Amounts Falling After More Than One Year (1,505 ) (2,304 )
Accruals and deferred income (1,050 ) (1,050 )
NET ASSETS/(LIABILITIES) 6,438 (4,517 )
CAPITAL AND RESERVES 6,438 (4,517 )

Notes

1. General Information
Oakleigh Plumbing & Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08999934 . The registered office is 26 St. Pauls Close, Sherborne, Dorset, DT9 4DU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 April 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 Oakleigh
Director
07/09/2024