Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 03311027 Mr Paul Hiscutt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03311027 2023-01-31 03311027 2024-01-31 03311027 2023-02-01 2024-01-31 03311027 frs-core:CurrentFinancialInstruments 2024-01-31 03311027 frs-core:Non-currentFinancialInstruments 2024-01-31 03311027 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 03311027 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 03311027 frs-bus:Micro-entities 2023-02-01 2024-01-31 03311027 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 03311027 frs-bus:Director1 2023-02-01 2024-01-31 03311027 2022-01-31 03311027 2023-01-31 03311027 2022-02-01 2023-01-31 03311027 frs-core:CurrentFinancialInstruments 2023-01-31 03311027 frs-core:Non-currentFinancialInstruments 2023-01-31
Oakfield Contracts Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
One Plus One Taunton Ltd
4 Discovery House
Cook Way
Taunton
Somerset
TA2 6BJ
Statement of Financial Position
Registered number: 03311027
2024 2023
£ £
Fixed assets 204,876 204,763
Current assets 383,296 362,706
Creditors: Amounts Falling Due Within One Year (11,473 ) (6,585 )
NET CURRENT ASSETS 371,823 356,121
TOTAL ASSETS LESS CURRENT LIABILITIES 576,699 560,884
Creditors: Amounts Falling After More Than One Year (224,748 ) (218,070 )
NET ASSETS 351,951 342,814
CAPITAL AND RESERVES 351,951 342,814

Notes

1. General Information
Oakfield Contracts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03311027 . The registered office is 4 Discovery House, Cook Way, Taunton, Somerset, TA2 6BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 January 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 Paul Hiscutt
Director
11/09/2024