Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 27 June 2023 27 June 2023 07293898 Mr Charles Downes Mrs Kathleen Downes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07293898 2022-06-30 07293898 2023-06-27 07293898 2022-07-01 2023-06-27 07293898 frs-core:CurrentFinancialInstruments 2023-06-27 07293898 frs-core:Non-currentFinancialInstruments 2023-06-27 07293898 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-27 07293898 frs-bus:FilletedAccounts 2022-07-01 2023-06-27 07293898 frs-bus:Micro-entities 2022-07-01 2023-06-27 07293898 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-27 07293898 frs-bus:Director1 2022-07-01 2023-06-27 07293898 frs-bus:CompanySecretary1 2022-07-01 2023-06-27 07293898 2021-06-30 07293898 2022-06-30 07293898 2021-07-01 2022-06-30 07293898 frs-core:CurrentFinancialInstruments 2022-06-30 07293898 frs-core:Non-currentFinancialInstruments 2022-06-30
Registered number: 07293898
Oak Trees Leisure Ltd
Financial Statements
For The Year Ended 27 June 2023
Balance Sheet
Registered number: 07293898
2023 2022
£ £
Current assets 110,896 146,755
Creditors: Amounts Falling Due Within One Year (56,910 ) (58,582 )
NET CURRENT ASSETS 53,986 88,173
TOTAL ASSETS LESS CURRENT LIABILITIES 53,986 88,173
Creditors: Amounts Falling After More Than One Year (15,994 ) (29,869 )
Accruals and deferred income (21,400 ) (49,370 )
NET ASSETS 16,592 8,934
CAPITAL AND RESERVES 16,592 8,934

Notes

1. General Information
Oak Trees Leisure Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07293898 . The registered office is Unit 2b Ribble Court, 1 Mead Way, Padiham, Lancashire, BB12 7NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 7)
5 7
For the year ending 27 June 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 Charles Downes
Director
23 September 2024