Acorah Software Products - Accounts Production 16.1.200 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10767144 Mr N Collumbell Mrs K Collumbell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10767144 2023-05-31 10767144 2024-05-31 10767144 2023-06-01 2024-05-31 10767144 frs-core:CurrentFinancialInstruments 2024-05-31 10767144 frs-core:Non-currentFinancialInstruments 2024-05-31 10767144 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10767144 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10767144 frs-bus:Micro-entities 2023-06-01 2024-05-31 10767144 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10767144 frs-bus:Director1 2023-06-01 2024-05-31 10767144 frs-bus:Director2 2023-06-01 2024-05-31 10767144 2022-05-31 10767144 2023-05-31 10767144 2022-06-01 2023-05-31 10767144 frs-core:CurrentFinancialInstruments 2023-05-31 10767144 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 10767144
Ockbrook Properties Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 10767144
2024 2023
£ £
Fixed assets 360,162 361,379
Current assets 6,157 4,582
Prepayments and accrued income 607 775
Creditors: Amounts Falling Due Within One Year (110,853 ) (93,835 )
NET CURRENT LIABILITIES (104,089 ) (88,478 )
TOTAL ASSETS LESS CURRENT LIABILITIES 256,073 272,901
Creditors: Amounts Falling After More Than One Year (202,331 ) (229,336 )
Accruals and deferred income (7,474 ) (8,417 )
NET ASSETS 46,268 35,148
CAPITAL AND RESERVES 46,268 35,148

Notes

1. General Information
Ockbrook Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10767144 . The registered office is 46 The Ridings, Ockbrook, Derby , DE72 3SF.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
1 1
For the year ending 31 May 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 N Collumbell
Director
15 January 2025