Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 10720366 Mr Michael Hewitt Mrs Pamela Hewitt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10720366 2023-04-30 10720366 2024-04-30 10720366 2023-05-01 2024-04-30 10720366 frs-core:CurrentFinancialInstruments 2024-04-30 10720366 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10720366 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10720366 frs-bus:Micro-entities 2023-05-01 2024-04-30 10720366 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10720366 frs-bus:Director1 2023-05-01 2024-04-30 10720366 frs-bus:Director2 2023-05-01 2024-04-30 10720366 2022-04-30 10720366 2023-04-30 10720366 2022-05-01 2023-04-30 10720366 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 10720366
Oakmount Mill Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 10720366
2024 2023
£ £
Fixed assets 95,000 95,000
Current assets 42,354 22,848
Creditors: Amounts Falling Due Within One Year (100,726 ) (96,517 )
NET CURRENT LIABILITIES (58,372 ) (73,669 )
TOTAL ASSETS LESS CURRENT LIABILITIES 36,628 21,331
Accruals and deferred income (540 ) (420 )
NET ASSETS 36,088 20,911
CAPITAL AND RESERVES 36,088 20,911

Notes

1. General Information
Oakmount Mill Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10720366 . The registered office is 2 York Street, Clitheroe, Lancashire, BB7 2DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Michael Hewitt
Director
7 January 2025