Acorah Software Products - Accounts Production 16.1.300 false true 28 February 2024 1 March 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 06502053 J A Phillips C Iravani P R Jones A Marshall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06502053 2024-02-28 06502053 2025-02-28 06502053 2024-02-29 2025-02-28 06502053 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 06502053 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 06502053 frs-bus:Micro-entities 2024-02-29 2025-02-28 06502053 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 06502053 frs-bus:Director1 2024-02-29 2025-02-28 06502053 frs-bus:Director2 2024-02-29 2025-02-28 06502053 frs-bus:Director3 2024-02-29 2025-02-28 06502053 frs-bus:Director4 2024-02-29 2025-02-28 06502053 2023-02-28 06502053 2024-02-28 06502053 2023-03-01 2024-02-28
Registered number: 06502053
Oxshott Management Company Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Statement of Financial Position
Registered number: 06502053
2025 2024
£ £
Current assets 35,215 38,893
Prepayments and accrued income 968 954
NET CURRENT ASSETS 36,183 39,847
TOTAL ASSETS LESS CURRENT LIABILITIES 36,183 39,847
Accruals and deferred income (4,282 ) (4,282 )
NET ASSETS 31,901 35,565
CAPITAL AND RESERVES 31,901 35,565

Notes

1. General Information
Oxshott Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06502053 . The registered office is 12 Borelli Yard, Farnham, Surrey, GU9 7NU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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For the year ending 28 February 2025 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
J A Phillips
Director
21 March 2025