Acorah Software Products - Accounts Production 16.0.110 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 30 September 2024 30 September 2024 SC316541 Karen Bottomley Mark Bottomley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC316541 2023-12-31 SC316541 2024-09-30 SC316541 2024-01-01 2024-09-30 SC316541 frs-core:CurrentFinancialInstruments 2024-09-30 SC316541 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-09-30 SC316541 frs-bus:FilletedAccounts 2024-01-01 2024-09-30 SC316541 frs-bus:Micro-entities 2024-01-01 2024-09-30 SC316541 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-09-30 SC316541 frs-bus:Director1 2024-01-01 2024-09-30 SC316541 frs-bus:Director1 2023-12-31 SC316541 frs-bus:Director1 2024-09-30 SC316541 frs-bus:CompanySecretary1 2024-01-01 2024-09-30 SC316541 2022-12-31 SC316541 2023-12-31 SC316541 2023-01-01 2023-12-31 SC316541 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: SC316541
OAKCREW LIMITED
Unaudited Financial Statements
For the Period 1 January 2024 to 30 September 2024
Balance Sheet
Registered number: SC316541
30 September 2024 31 December 2023
£ £
Fixed assets - 98
Current assets 9,908 31,448
Creditors: Amounts Falling Due Within One Year (9,908 ) (6,833 )
NET CURRENT ASSETS (LIABILITIES) - 24,615
TOTAL ASSETS LESS CURRENT LIABILITIES - 24,713
NET ASSETS - 24,713
CAPITAL AND RESERVES - 24,713

Notes

1. General Information
OAKCREW LIMITED is a private company, limited by shares, incorporated in Scotland, registered number SC316541 . The registered office is 120 West Regent Street, Glasgow, G2 2QD.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2023: 1)
- 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Karen Bottomley 25,919 - 25,919 - -
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For the period ending 30 September 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 her 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
Karen Bottomley
Director
14 November 2024