Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 10494259 Ms Trudie Graham Miss Megan Graham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10494259 2022-12-31 10494259 2023-12-31 10494259 2023-01-01 2023-12-31 10494259 frs-core:CurrentFinancialInstruments 2023-12-31 10494259 frs-core:Non-currentFinancialInstruments 2023-12-31 10494259 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10494259 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10494259 frs-bus:Micro-entities 2023-01-01 2023-12-31 10494259 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10494259 frs-bus:Director1 2023-01-01 2023-12-31 10494259 frs-bus:Director1 2022-12-31 10494259 frs-bus:Director1 2023-12-31 10494259 frs-bus:Director2 2023-01-01 2023-12-31 10494259 2021-12-31 10494259 2022-12-31 10494259 2022-01-01 2022-12-31 10494259 frs-core:CurrentFinancialInstruments 2022-12-31 10494259 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 10494259
Oaklands Accountants Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Oaklands Accountants Ltd
Balance Sheet
Registered number: 10494259
2023 2022
£ £
Fixed assets 9,117 1,408
Current assets 5,054 10,087
Creditors: Amounts Falling Due Within One Year (1,777 ) (2,233 )
NET CURRENT ASSETS 3,277 7,854
TOTAL ASSETS LESS CURRENT LIABILITIES 12,394 9,262
Creditors: Amounts Falling After More Than One Year (1,400 ) (1,400 )
Accruals and deferred income (6,100 ) (6,050 )
NET ASSETS 4,894 1,812
CAPITAL AND RESERVES 4,894 1,812

Notes

1. General Information
Oaklands Accountants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10494259 . The registered office is 11 Orchid Close, Huntington, Cannock, Staffordshire, WS12 4UH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Ms Trudie Graham 588 1,089 1,700 - 23
The above loan is unsecured, interest free and repayable on demand.
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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 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
Ms Trudie Graham
Director
15th September 2024