Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10190050 Adam Westwood Rebecca Westwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10190050 2023-05-31 10190050 2024-05-31 10190050 2023-06-01 2024-05-31 10190050 frs-core:CurrentFinancialInstruments 2024-05-31 10190050 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10190050 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10190050 frs-bus:Micro-entities 2023-06-01 2024-05-31 10190050 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10190050 frs-bus:Director1 2023-06-01 2024-05-31 10190050 frs-bus:Director1 2023-05-31 10190050 frs-bus:Director1 2024-05-31 10190050 frs-bus:Director2 2023-06-01 2024-05-31 10190050 frs-bus:Director2 2023-05-31 10190050 frs-bus:Director2 2024-05-31 10190050 2022-05-31 10190050 2023-05-31 10190050 2022-06-01 2023-05-31 10190050 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 10190050
Oakwood Project Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Duport Accountants Ltd
Balance Sheet
Registered number: 10190050
2024 2023
£ £
Fixed assets - 1,121
Current assets 32,189 32,141
Creditors: Amounts Falling Due Within One Year (32,188 ) (28,344 )
NET CURRENT ASSETS 1 3,797
TOTAL ASSETS LESS CURRENT LIABILITIES 1 4,918
NET ASSETS 1 4,918
CAPITAL AND RESERVES 1 4,918

Notes

1. General Information
Oakwood Project Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10190050 . The registered office is The Bristol Office, 2nd Floor 5 High Street, Westbury On Trym, Bristol, BS9 3BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Adam Westwood - - - - 4,340
Rebecca Westwood - - - - 4,341
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 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
Adam Westwood
Director
21/01/2025