Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 10073357 Vasim Haq Kevin Hurst Kevin Hurst iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10073357 2023-10-31 10073357 2024-10-31 10073357 2023-11-01 2024-10-31 10073357 frs-core:CurrentFinancialInstruments 2024-10-31 10073357 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 10073357 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 10073357 frs-bus:Micro-entities 2023-11-01 2024-10-31 10073357 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 10073357 frs-bus:Director1 2023-11-01 2024-10-31 10073357 frs-bus:Director2 2023-11-01 2024-10-31 10073357 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 10073357 2022-10-31 10073357 2023-10-31 10073357 2022-11-01 2023-10-31 10073357 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 10073357
Great Oakland Estates Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Cube Tax Accountants
Balance Sheet
Registered number: 10073357
2024 2023
£ £
Fixed assets 1,260,323 1,231,368
Current assets 57 8,577
Creditors: Amounts Falling Due Within One Year (1,216,949 ) (1,198,949 )
NET CURRENT LIABILITIES (1,216,892 ) (1,190,372 )
TOTAL ASSETS LESS CURRENT LIABILITIES 43,431 40,996
Accruals and deferred income (1,374 ) (1,374 )
NET ASSETS 42,057 39,622
CAPITAL AND RESERVES 42,057 39,622

Notes

1. General Information
Great Oakland Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10073357 . The registered office is 2nd Floor Regis House, 45 King William Street, London, EC4R 9AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 October 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
Vasim Haq
Director
19/03/2025