Acorah Software Products - Accounts Production 16.1.200 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 07213354 Mr Adam Rodgers Mr Adam Rodgers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07213354 2023-03-31 07213354 2024-03-31 07213354 2023-04-01 2024-03-31 07213354 frs-core:CurrentFinancialInstruments 2024-03-31 07213354 frs-core:Non-currentFinancialInstruments 2024-03-31 07213354 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07213354 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07213354 frs-bus:Micro-entities 2023-04-01 2024-03-31 07213354 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07213354 frs-bus:Director1 2023-04-01 2024-03-31 07213354 frs-bus:Director1 2023-03-31 07213354 frs-bus:Director1 2024-03-31 07213354 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 07213354 2022-03-31 07213354 2023-03-31 07213354 2022-04-01 2023-03-31 07213354 frs-core:CurrentFinancialInstruments 2023-03-31 07213354 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 07213354
Okeford Building Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
DH Accounting
Chartered Certified Accountants
Unit 16 The Wincombe Centre
Wincombe Business Park
Shaftesbury
SP7 9QJ
Balance Sheet
Registered number: 07213354
2024 2023
£ £
Fixed assets 5,944 8,084
Current assets 112,546 108,184
Creditors: Amounts Falling Due Within One Year (86,001 ) (68,617 )
NET CURRENT ASSETS 26,545 39,567
TOTAL ASSETS LESS CURRENT LIABILITIES 32,489 47,651
Creditors: Amounts Falling After More Than One Year (6,900 ) (10,500 )
NET ASSETS 25,589 37,151
CAPITAL AND RESERVES 25,589 37,151

Notes

1. General Information
Okeford Building Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07213354 . The registered office is Church Lane House, Church Lane, Sutton Waldron, Blandford Forum, Dorset, DT11 8PB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Adam Rodgers 44,488 58,280 47,616 - 55,152
The above loan is unsecured and repayable on demand. Interest is charged at HMRC's official rate of interest (2.25%).
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For the year ending 31 March 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 Adam Rodgers
Director
27/12/2024