Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 09324363 Mr Paul Mattock Mrs Deborah Mattock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09324363 2023-11-30 09324363 2024-11-30 09324363 2023-12-01 2024-11-30 09324363 frs-core:CurrentFinancialInstruments 2024-11-30 09324363 frs-core:Non-currentFinancialInstruments 2024-11-30 09324363 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09324363 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 09324363 frs-bus:Micro-entities 2023-12-01 2024-11-30 09324363 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 09324363 frs-bus:Director1 2023-12-01 2024-11-30 09324363 frs-bus:Director1 2023-11-30 09324363 frs-bus:Director1 2024-11-30 09324363 frs-bus:Director2 2023-12-01 2024-11-30 09324363 2022-11-30 09324363 2023-11-30 09324363 2022-12-01 2023-11-30 09324363 frs-core:CurrentFinancialInstruments 2023-11-30 09324363 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 09324363
Oakfield Recruitment Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Neils Data Consultancy Ltd
Balance Sheet
Registered number: 09324363
2024 2023
£ £
Fixed assets 26,575 30,583
Current assets 143,773 28,219
Prepayments and accrued income 4,099 1,083
Creditors: Amounts Falling Due Within One Year (42,725 ) (17,036 )
NET CURRENT ASSETS 105,147 12,266
TOTAL ASSETS LESS CURRENT LIABILITIES 131,722 42,849
Creditors: Amounts Falling After More Than One Year (83,333 ) -
NET ASSETS 48,389 42,849
CAPITAL AND RESERVES 48,389 42,849

Notes

1. General Information
Oakfield Recruitment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09324363 . The registered office is Claremont Scotland Lane, Chapel Allerton, Axbridge, Somerset, BS26 2PB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Paul Mattock (1,352 ) 20,545 - - 19,193
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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 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 Paul Mattock
Director
09/12/2024