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 08108855 Mr Robert Sharp Mr Philippus du Plessis Mrs Sandra Sharp iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08108855 2023-06-30 08108855 2024-06-30 08108855 2023-07-01 2024-06-30 08108855 frs-core:CurrentFinancialInstruments 2024-06-30 08108855 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08108855 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 08108855 frs-bus:Micro-entities 2023-07-01 2024-06-30 08108855 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08108855 frs-bus:Director1 2023-07-01 2024-06-30 08108855 frs-bus:Director2 2023-07-01 2024-06-30 08108855 frs-bus:Director3 2023-07-01 2024-06-30 08108855 2022-06-30 08108855 2023-06-30 08108855 2022-07-01 2023-06-30 08108855 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 08108855
One Off Oak Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 08108855
2024 2023
£ £
Fixed assets - 415
Current assets 29,981 24,443
Creditors: Amounts Falling Due Within One Year (16,110 ) (13,614 )
NET CURRENT ASSETS 13,871 10,829
TOTAL ASSETS LESS CURRENT LIABILITIES 13,871 11,244
NET ASSETS 13,871 11,244
CAPITAL AND RESERVES 13,871 11,244

Notes

1. General Information
One Off Oak Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08108855 . The registered office is 66 North End, Bassingbourn, Royston, SG8 5PS.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 3 3
3 3
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 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 Robert Sharp
Director
18/03/2025