Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 10779675 Mr D Burley Mr R J Walker Mr M Thomas Mr M A Scoot iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10779675 2023-05-31 10779675 2024-05-31 10779675 2023-06-01 2024-05-31 10779675 frs-core:ShareCapital 2024-05-31 10779675 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10779675 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10779675 frs-bus:SmallEntities 2023-06-01 2024-05-31 10779675 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10779675 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 10779675 frs-bus:Director1 2023-06-01 2024-05-31 10779675 frs-bus:Director2 2023-06-01 2024-05-31 10779675 frs-bus:Director3 2023-06-01 2024-05-31 10779675 frs-bus:Director4 2023-06-01 2024-05-31 10779675 frs-countries:EnglandWales 2023-06-01 2024-05-31 10779675 2022-05-31 10779675 2023-05-31 10779675 2022-06-01 2023-05-31 10779675 frs-core:ShareCapital 2023-05-31
Registered number: 10779675
Oakleigh Homes (Newquay) Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10779675
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 5 100 100
SHAREHOLDERS' FUNDS 100 100
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 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
Mr R J Walker
Director
17 February 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Oakleigh Homes (Newquay) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10779675 . The registered office is 6 Houndiscombe Road, Plymouth, PL4 6HH.
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: 4 (2023: 4)
4 4
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 100 100
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2