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 08656142 Mrs Karen Taylor Mr Paul Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08656142 2022-12-31 08656142 2023-12-31 08656142 2023-01-01 2023-12-31 08656142 frs-core:CurrentFinancialInstruments 2023-12-31 08656142 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08656142 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08656142 frs-bus:Micro-entities 2023-01-01 2023-12-31 08656142 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08656142 frs-bus:Director1 2023-01-01 2023-12-31 08656142 frs-bus:Director2 2023-01-01 2023-12-31 08656142 2021-12-31 08656142 2022-12-31 08656142 2022-01-01 2022-12-31 08656142 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 08656142
English Oak Tree Services Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
MTP Accountancy Services Ltd
Balance Sheet
Registered number: 08656142
2023 2022
£ £
Fixed assets 61,061 59,640
Current assets 84,609 83,253
Prepayments and accrued income 3,794 -
Creditors: Amounts Falling Due Within One Year (65,777 ) (88,683 )
NET CURRENT ASSETS (LIABILITIES) 22,626 (5,430 )
TOTAL ASSETS LESS CURRENT LIABILITIES 83,687 54,210
Provisions for liabilities - (10,273 )
NET ASSETS 83,687 43,937
CAPITAL AND RESERVES 83,687 43,937

Notes

1. General Information
English Oak Tree Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08656142 . The registered office is 17 White Hill Close, Caterham, Surrey, CR3 6EY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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
Mrs Karen Taylor
Director
14/09/2024