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 13467077 Mr Richard Tompsett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13467077 2023-06-30 13467077 2024-06-30 13467077 2023-07-01 2024-06-30 13467077 frs-core:CurrentFinancialInstruments 2024-06-30 13467077 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13467077 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 13467077 frs-bus:Micro-entities 2023-07-01 2024-06-30 13467077 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13467077 frs-bus:Director1 2023-07-01 2024-06-30 13467077 2022-06-30 13467077 2023-06-30 13467077 2022-07-01 2023-06-30 13467077 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 13467077
Old Oak Forest, Garden & Home Services And Trading Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
AJ Business Accounting Ltd
Balance Sheet
Registered number: 13467077
2024 2023
£ £
Fixed assets 264 352
Current assets 444 521
Prepayments and accrued income - 52
Creditors: Amounts Falling Due Within One Year (214 ) (371 )
NET CURRENT ASSETS 230 202
TOTAL ASSETS LESS CURRENT LIABILITIES 494 554
Accruals and deferred income - (315 )
NET ASSETS 494 239
CAPITAL AND RESERVES 494 239

Notes

1. General Information
Old Oak Forest, Garden & Home Services And Trading Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13467077 . The registered office is 2 Town Mill, Wiveliscombe, Taunton, Somerset, TA4 2LY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 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 Richard Tompsett
Director
6 March 2025