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 09074319 Mrs Jane Rees iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09074319 2023-06-30 09074319 2024-06-30 09074319 2023-07-01 2024-06-30 09074319 frs-core:CurrentFinancialInstruments 2024-06-30 09074319 frs-core:Non-currentFinancialInstruments 2024-06-30 09074319 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09074319 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09074319 frs-bus:Micro-entities 2023-07-01 2024-06-30 09074319 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09074319 frs-bus:Director1 2023-07-01 2024-06-30 09074319 2022-06-30 09074319 2023-06-30 09074319 2022-07-01 2023-06-30 09074319 frs-core:CurrentFinancialInstruments 2023-06-30 09074319 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 09074319
The Oak Furniture Shop (Oswestry) Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 09074319
2024 2023
£ £
Fixed assets 45,581 69,470
Current assets 167,406 144,387
Prepayments and accrued income 8,317 5,275
Creditors: Amounts Falling Due Within One Year (137,679 ) (131,321 )
NET CURRENT ASSETS 38,044 18,341
TOTAL ASSETS LESS CURRENT LIABILITIES 83,625 87,811
Creditors: Amounts Falling After More Than One Year (34,355 ) (57,309 )
Accruals and deferred income (2,239 ) (2,502 )
NET ASSETS 47,031 28,000
CAPITAL AND RESERVES 47,031 28,000

Notes

1. General Information
The Oak Furniture Shop (Oswestry) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09074319 . The registered office is 27 Bailey Street, Oswestry, Shropshire, SY11 1PX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Mrs Jane Rees
Director
11 March 2025