Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 12 January 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 NI684950 Mr Kevin Ryan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI684950 2023-01-31 NI684950 2024-01-31 NI684950 2023-02-01 2024-01-31 NI684950 frs-core:CurrentFinancialInstruments 2024-01-31 NI684950 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 NI684950 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 NI684950 frs-bus:Micro-entities 2023-02-01 2024-01-31 NI684950 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 NI684950 frs-bus:Director1 2023-02-01 2024-01-31 NI684950 2022-01-11 NI684950 2023-01-31 NI684950 2022-01-12 2023-01-31 NI684950 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: NI684950
Oakborn Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Crossan and Co
Balance Sheet
Registered number: NI684950
31 January 2024 31 January 2023
£ £
Fixed assets 19,646 19,536
Current assets 12,899 11,818
Creditors: Amounts Falling Due Within One Year (16,019 ) (9,691 )
NET CURRENT ASSETS (LIABILITIES) (3,120 ) 2,127
TOTAL ASSETS LESS CURRENT LIABILITIES 16,526 21,663
Accruals and deferred income (600 ) (5,095 )
NET ASSETS 15,926 16,568
CAPITAL AND RESERVES 15,926 16,568

Notes

1. General Information
Oakborn Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI684950 . The registered office is Unit 1, Spacehub, 20C Ballinska Road, Springtown, Derry, BT48 0NA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
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 Kevin Ryan
Director
30/10/2024