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 09527706 Mr Ron De Raad iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09527706 2023-06-30 09527706 2024-06-30 09527706 2023-07-01 2024-06-30 09527706 frs-core:CurrentFinancialInstruments 2024-06-30 09527706 frs-core:Non-currentFinancialInstruments 2024-06-30 09527706 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09527706 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09527706 frs-bus:Micro-entities 2023-07-01 2024-06-30 09527706 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09527706 frs-bus:Director1 2023-07-01 2024-06-30 09527706 2022-06-30 09527706 2023-06-30 09527706 2022-07-01 2023-06-30 09527706 frs-core:CurrentFinancialInstruments 2023-06-30 09527706 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 09527706
Oakhill Leisure Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Barker Maule & Co
Chartered Accountants
27 Castle Gate
Newark
Nottinghamshire
NG24 1BA
Balance Sheet
Registered number: 09527706
2024 2023
£ £
Fixed assets 385,248 235,309
Current assets 212,417 274,876
Prepayments and accrued income 6,551 340
Creditors: Amounts Falling Due Within One Year (61,276 ) (49,404 )
NET CURRENT ASSETS 157,692 225,812
TOTAL ASSETS LESS CURRENT LIABILITIES 542,940 461,121
Creditors: Amounts Falling After More Than One Year (21,650 ) (38,248 )
Accruals and deferred income (80,930 ) (51,407 )
NET ASSETS 440,360 371,466
CAPITAL AND RESERVES 440,360 371,466

Notes

1. General Information
Oakhill Leisure Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09527706 . The registered office is Oakhill Farm Swinderby Road, Norton Disney, Lincoln, LN6 9QG.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 5 5
5 5
Page 0
Page 1
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 Ron De Raad
Director
17 March 2025