Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 08471126 Mr Nicholas Oxby Mrs Claire Oxby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08471126 2023-04-30 08471126 2024-04-30 08471126 2023-05-01 2024-04-30 08471126 frs-core:CurrentFinancialInstruments 2024-04-30 08471126 frs-core:ShareCapital 2024-04-30 08471126 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 08471126 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08471126 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08471126 frs-bus:SmallEntities 2023-05-01 2024-04-30 08471126 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08471126 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 08471126 frs-bus:Director1 2023-05-01 2024-04-30 08471126 frs-bus:Director2 2023-05-01 2024-04-30 08471126 frs-core:Non-currentFinancialInstruments 1 2024-04-30 08471126 frs-countries:EnglandWales 2023-05-01 2024-04-30 08471126 2022-04-30 08471126 2023-04-30 08471126 2022-05-01 2023-04-30 08471126 frs-core:CurrentFinancialInstruments 2023-04-30 08471126 frs-core:ShareCapital 2023-04-30 08471126 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30 08471126 frs-core:Non-currentFinancialInstruments 1 2023-04-30
Registered number: 08471126
Oxby Birmingham Limited
Financial Statements
For The Year Ended 30 April 2024
Hames Partnership Limited
Chartered Institute of Management Accountants (CIMA)
Stables End Court
Main Street
Market Bosworth
Warwickshire
CV13 0JN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08471126
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 3 3
Investments 5 3 3
6 6
NET CURRENT ASSETS (LIABILITIES) 6 6
TOTAL ASSETS LESS CURRENT LIABILITIES 6 6
NET ASSETS 6 6
CAPITAL AND RESERVES
Called up share capital 6 3 3
Profit and Loss Account 3 3
SHAREHOLDERS' FUNDS 6 6
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Claire Oxby
Director
07/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Oxby Birmingham Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08471126 . The registered office is Unit D2 Park Lane, Castle Vale, Birmingham, B35 6LJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Debtors
2024 2023
£ £
Due after more than one year
Other debtors (1) 3 3
5. Current Asset Investments
2024 2023
£ £
Shares in subsidiaries 3 3
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 3 3
Page 2