Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 03851798 Mrs Valerie Hall Mr James Daws Mr John May Ms Lindsey Lishak Mr Michael Barber Ms Julie Legg Mr Samuel Shiell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03851798 2023-12-31 03851798 2024-12-31 03851798 2024-01-01 2024-12-31 03851798 frs-core:CurrentFinancialInstruments 2024-12-31 03851798 frs-core:ShareCapital 2024-12-31 03851798 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 03851798 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03851798 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 03851798 frs-bus:SmallEntities 2024-01-01 2024-12-31 03851798 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 03851798 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 03851798 frs-bus:Director1 2024-01-01 2024-12-31 03851798 frs-bus:Director2 2024-01-01 2024-12-31 03851798 frs-bus:Director3 2024-01-01 2024-12-31 03851798 frs-bus:Director4 2024-01-01 2024-12-31 03851798 frs-bus:Director5 2024-01-01 2024-12-31 03851798 frs-bus:Director6 2024-01-01 2024-12-31 03851798 frs-bus:Director7 2024-01-01 2024-12-31 03851798 frs-countries:EnglandWales 2024-01-01 2024-12-31 03851798 2022-12-31 03851798 2023-12-31 03851798 2023-01-01 2023-12-31 03851798 frs-core:CurrentFinancialInstruments 2023-12-31 03851798 frs-core:ShareCapital 2023-12-31 03851798 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 03851798
Oaklands (Chipping Ongar) Management Limited
Financial Statements
For The Year Ended 31 December 2024
Marian Catt Accountancy Services
FMAAT
32 Kettlebury Way
Chipping Ongar
Essex
CM5 9EX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 03851798
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 13 13
Cash at bank and in hand 3,574 2,636
3,587 2,649
Creditors: Amounts Falling Due Within One Year 5 (855 ) (376 )
NET CURRENT ASSETS (LIABILITIES) 2,732 2,273
TOTAL ASSETS LESS CURRENT LIABILITIES 2,732 2,273
NET ASSETS 2,732 2,273
CAPITAL AND RESERVES
Called up share capital 6 8 8
Profit and Loss Account 2,724 2,265
SHAREHOLDERS' FUNDS 2,732 2,273
For the year ending 31 December 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 Valerie Hall
Director
10/02/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Oaklands (Chipping Ongar) Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03851798 . The registered office is 9 Oakland Mews, Greenstead Road, Ongar, Essex, CM5 9QU.
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 (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 13 13
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts - 1
Other creditors 480 -
Accruals and deferred income 375 375
855 376
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 8 8
Page 2