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 4775664 Mr S Oaten Mrs T Oaten iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 4775664 2023-05-31 4775664 2024-05-31 4775664 2023-06-01 2024-05-31 4775664 frs-core:CurrentFinancialInstruments 2024-05-31 4775664 frs-core:Non-currentFinancialInstruments 2024-05-31 4775664 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 4775664 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 4775664 frs-bus:Micro-entities 2023-06-01 2024-05-31 4775664 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 4775664 frs-bus:Director1 2023-06-01 2024-05-31 4775664 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 4775664 2022-05-31 4775664 2023-05-31 4775664 2022-06-01 2023-05-31 4775664 frs-core:CurrentFinancialInstruments 2023-05-31 4775664 frs-core:Non-currentFinancialInstruments 2023-05-31
S Oaten Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
One Plus One Taunton Ltd
4 Discovery House
Cook Way
Taunton
Somerset
TA2 6BJ
Statement of Financial Position
Registered number: 4775664
2024 2023
£ £
Fixed assets 243 304
Current assets 9,139 8,830
Creditors: Amounts Falling Due Within One Year (5,414 ) (3,803 )
NET CURRENT ASSETS 3,725 5,027
TOTAL ASSETS LESS CURRENT LIABILITIES 3,968 5,331
Creditors: Amounts Falling After More Than One Year (2,934 ) (1,682 )
Accruals and deferred income (1,006 ) (742 )
NET ASSETS 28 2,907
CAPITAL AND RESERVES 28 2,907

Notes

1. General Information
S Oaten Limited is a private company, limited by shares, incorporated in England & Wales, registered number 4775664 . The registered office is 4 Discovery House, Cook Way, Taunton, Somerset, TA2 6BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 S Oaten
Director
17/01/2025