Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 06225111 Ms Justine Gonshaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06225111 2023-06-30 06225111 2024-06-30 06225111 2023-07-01 2024-06-30 06225111 frs-core:CurrentFinancialInstruments 2024-06-30 06225111 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06225111 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 06225111 frs-bus:Micro-entities 2023-07-01 2024-06-30 06225111 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 06225111 frs-bus:Director1 2023-07-01 2024-06-30 06225111 frs-bus:Director1 2023-06-30 06225111 frs-bus:Director1 2024-06-30 06225111 2022-06-30 06225111 2023-06-30 06225111 2022-07-01 2023-06-30 06225111 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 06225111
Oaklee Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
TaxAssist Accountants Dorking
298 High Street
Dorking
RH4 1QX
Balance Sheet
Registered number: 06225111
2024 2023
£ £
Fixed assets 256 381
Current assets 2,475 9,932
Creditors: Amounts Falling Due Within One Year (15,728 ) (5,096 )
NET CURRENT ASSETS (LIABILITIES) (13,253 ) 4,836
TOTAL ASSETS LESS CURRENT LIABILITIES (12,997 ) 5,217
NET (LIABILITIES)/ASSETS (12,997 ) 5,217
CAPITAL AND RESERVES (12,997 ) 5,217

Notes

1. General Information
Oaklee Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06225111 . The registered office is 67 Hazon Way, Epsom, Surrey, KT19 8HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Ms Justine Gonshaw - - 11,981 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 her 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
Ms Justine Gonshaw
Director
07/03/2025