Acorah Software Products - Accounts Production 16.0.110 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09631637 Mrs Deborah Beevers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09631637 2022-12-31 09631637 2023-12-31 09631637 2023-01-01 2023-12-31 09631637 frs-core:CurrentFinancialInstruments 2023-12-31 09631637 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09631637 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09631637 frs-bus:Micro-entities 2023-01-01 2023-12-31 09631637 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09631637 frs-bus:Director1 2023-01-01 2023-12-31 09631637 2021-12-31 09631637 2022-12-31 09631637 2022-01-01 2022-12-31 09631637 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 09631637
Oxo House Associates Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Tom Geraghty & Associates
Chartered Accountants and Business Advisors
38 North Gate
Newark
NG24 1EZ
Balance Sheet
Registered number: 09631637
2023 2022
£ £
Fixed assets 82,096 82,255
Current assets 25,511 89,859
Prepayments and accrued income 25 46
Creditors: Amounts Falling Due Within One Year (106,482 ) (165,546 )
NET CURRENT LIABILITIES (80,946 ) (75,641 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,150 6,614
Accruals and deferred income (1,050 ) (1,000 )
NET ASSETS 100 5,614
CAPITAL AND RESERVES 100 5,614

Notes

1. General Information
Oxo House Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09631637 . The registered office is 38 - 40 North Gate, Newark, Nottinghamshire, NG24 1EZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 December 2023 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
Mrs Deborah Beevers
Director
22/11/2024