Acorah Software Products - Accounts Production 15.0.600 false true 27 December 2022 28 December 2021 false true No description of principal activity 28 December 2022 27 December 2023 27 December 2023 10254253 Mr Ghulam Mustafa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10254253 2022-12-27 10254253 2023-12-27 10254253 2022-12-28 2023-12-27 10254253 frs-core:CurrentFinancialInstruments 2023-12-27 10254253 frs-bus:PrivateLimitedCompanyLtd 2022-12-28 2023-12-27 10254253 frs-bus:FilletedAccounts 2022-12-28 2023-12-27 10254253 frs-bus:Micro-entities 2022-12-28 2023-12-27 10254253 frs-bus:AuditExempt-NoAccountantsReport 2022-12-28 2023-12-27 10254253 frs-bus:Director1 2022-12-28 2023-12-27 10254253 2021-12-27 10254253 2022-12-27 10254253 2021-12-28 2022-12-27 10254253 frs-core:CurrentFinancialInstruments 2022-12-27
Registered number: 10254253
OAKLAND CARPETS LTD
Unaudited Financial Statements
For The Year Ended 27 December 2023
Sigma Chartered Accountants
ICAEW
862-864 Washwood Heath Road
Birmingham
West Midlands
B8 2NG
Balance Sheet
Registered number: 10254253
2023 2022
£ £
Fixed assets 1,750 2,125
Current assets 62,369 65,528
Creditors: Amounts Falling Due Within One Year (79,752 ) (83,290 )
NET CURRENT LIABILITIES (17,383 ) (17,762 )
TOTAL ASSETS LESS CURRENT LIABILITIES (15,633 ) (15,637 )
NET LIABILITIES (15,633 ) (15,637 )
CAPITAL AND RESERVES (15,633 ) (15,637 )

Notes

1. General Information
OAKLAND CARPETS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10254253 . The registered office is 676-678 Washwood Heath Road, Birmingham, B36 9BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 3)
2 3
For the year ending 27 December 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 Ghulam Mustafa
Director
04/09/2024