Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 06331955 Mr A C Harris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06331955 2023-08-31 06331955 2024-08-31 06331955 2023-09-01 2024-08-31 06331955 frs-core:CurrentFinancialInstruments 2024-08-31 06331955 frs-core:Non-currentFinancialInstruments 2024-08-31 06331955 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 06331955 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 06331955 frs-bus:Micro-entities 2023-09-01 2024-08-31 06331955 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 06331955 frs-bus:Director1 2023-09-01 2024-08-31 06331955 2022-08-31 06331955 2023-08-31 06331955 2022-09-01 2023-08-31 06331955 frs-core:CurrentFinancialInstruments 2023-08-31 06331955 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 06331955
Oak Financial (South West) Limited
Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 06331955
2024 2023
£ £
Fixed assets 53,943 54,111
Current assets 53,700 49,051
Creditors: Amounts Falling Due Within One Year (101,426 ) (50,601 )
NET CURRENT LIABILITIES (47,726 ) (1,550 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,217 52,561
Creditors: Amounts Falling After More Than One Year (4,858 ) (11,369 )
Accruals and deferred income (1,236 ) (1,176 )
NET ASSETS 123 40,016
CAPITAL AND RESERVES 123 40,016

Notes

1. General Information
Oak Financial (South West) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06331955 . The registered office is Stonebarrow Farmhouse, Hawkchurch, Axminster, Devon, EX13 5XL.
2. Average Number of Employees
The average number of employees, including directors, during the year was 2 (2023: 2)
2 2
Page 0
Page 1
For the year ending 31 August 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 A C Harris
Director
11 October 2024