Acorah Software Products - Accounts Production 16.1.300 false true false 1 September 2023 31 August 2024 31 August 2024 15072622 Mrs Anjana Rajani Mr Mayur Rajani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15072622 2023-08-31 15072622 2024-08-31 15072622 2023-09-01 2024-08-31 15072622 frs-core:ShareCapital 2024-08-31 15072622 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 15072622 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 15072622 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 15072622 frs-bus:SmallEntities 2023-09-01 2024-08-31 15072622 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 15072622 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 15072622 frs-bus:Director1 2023-09-01 2024-08-31 15072622 frs-bus:Director2 2023-09-01 2024-08-31 15072622 frs-countries:EnglandWales 2023-09-01 2024-08-31
Registered number: 15072622
Oak Housing Developments Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15072622
2024
Notes £ £
CURRENT ASSETS
Debtors 4 129,000
Cash at bank and in hand 100,009
229,009
Creditors: Amounts Falling Due Within One Year 5 (242,210 )
NET CURRENT ASSETS (LIABILITIES) (13,201 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,201 )
NET LIABILITIES (13,201 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (13,301 )
SHAREHOLDERS' FUNDS (13,201)
For the year ending 31 August 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 Mayur Rajani
Director
20/02/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Oak Housing Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15072622 . The registered office is 19 Thorburn Road, Northampton, Northants, NN3 3DA.
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: NIL
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4. Debtors
2024
£
Due within one year
Other debtors 129,000
5. Creditors: Amounts Falling Due Within One Year
2024
£
Other creditors 242,210
6. Share Capital
2024
£
Allotted, Called up and fully paid 100
7. Related Party Transactions
Included within other creditors are related party loans as follows:
RS Property (Northants) Ltd £1800.00
M & A Rajani T/as Rishay £4000.00
Both are interest free and not payable on demand. 
Page 2