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 13113567 Mr Stephen McKinnon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13113567 2023-01-31 13113567 2024-01-31 13113567 2023-02-01 2024-01-31 13113567 frs-core:CurrentFinancialInstruments 2024-01-31 13113567 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13113567 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13113567 frs-bus:Micro-entities 2023-02-01 2024-01-31 13113567 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13113567 frs-bus:Director1 2023-02-01 2024-01-31 13113567 2022-01-31 13113567 2023-01-31 13113567 2022-02-01 2023-01-31 13113567 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13113567
Oakstone Leisure Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
APH Accountants Ltd
Chartered Management Accountants
259 Wallasey Village
Wallasey
Merseyside
CH45 3LR
Balance Sheet
Registered number: 13113567
2024 2023
£ £
Fixed assets 3,738 3,738
Current assets 227 1,688
Creditors: Amounts Falling Due Within One Year (10,349 ) (11,499 )
NET CURRENT LIABILITIES (10,122 ) (9,811 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,384 ) (6,073 )
Accruals and deferred income (360 ) -
NET LIABILITIES (6,744 ) (6,073 )
CAPITAL AND RESERVES (6,744 ) (6,073 )

Notes

1. General Information
Oakstone Leisure Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13113567 . The registered office is Flat 4, 40, Oakstone House Stanley Road, Wirral, Merseyside, CH47 1HP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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 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 Stephen McKinnon
Director
24th October 2024