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 13879519 Mr Owain Shepherd Mr Lewis Bettison Mr Martin Lacy Mrs Narinder Thorpe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13879519 2023-01-31 13879519 2024-01-31 13879519 2023-02-01 2024-01-31 13879519 frs-core:CurrentFinancialInstruments 2024-01-31 13879519 frs-core:Non-currentFinancialInstruments 2024-01-31 13879519 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13879519 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13879519 frs-bus:Micro-entities 2023-02-01 2024-01-31 13879519 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13879519 frs-bus:Director1 2023-02-01 2024-01-31 13879519 frs-bus:Director2 2023-02-01 2024-01-31 13879519 frs-bus:Director3 2023-02-01 2024-01-31 13879519 frs-bus:Director4 2023-02-01 2024-01-31 13879519 2022-01-31 13879519 2023-01-31 13879519 2022-02-01 2023-01-31 13879519 frs-core:CurrentFinancialInstruments 2023-01-31 13879519 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 13879519
Oakfarm Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 13879519
2024 2023
£ £
Fixed assets 194,654 194,654
Current assets 11,184 3,431
Creditors: Amounts Falling Due Within One Year (91,358 ) (73,672 )
NET CURRENT LIABILITIES (80,174 ) (70,241 )
TOTAL ASSETS LESS CURRENT LIABILITIES 114,480 124,413
Creditors: Amounts Falling After More Than One Year (133,302 ) (133,302 )
Accruals and deferred income (2,290 ) (1,020 )
NET LIABILITIES (21,112 ) (9,909 )
CAPITAL AND RESERVES (21,112 ) (9,909 )

Notes

1. General Information
Oakfarm Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13879519 . The registered office is 18 Tiverton Road, Ruislip, HA4 0BW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Going Concern
The company meets its day to day working capital requirements through the continued support of its shareholders for the foreseeable future, and at least 12 months from the date of signing these financial statements. On this basis the directors consider that it is appropriate to prepare the financial statements on the going concern basis.
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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 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
Mr Owain Shepherd
Director
18/10/2024