Acorah Software Products - Accounts Production 16.2.850 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11134483 Mr S P Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11134483 2024-01-31 11134483 2025-01-31 11134483 2024-02-01 2025-01-31 11134483 frs-core:CurrentFinancialInstruments 2025-01-31 11134483 frs-core:Non-currentFinancialInstruments 2025-01-31 11134483 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11134483 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11134483 frs-bus:Micro-entities 2024-02-01 2025-01-31 11134483 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11134483 frs-bus:Director1 2024-02-01 2025-01-31 11134483 2023-01-31 11134483 2024-01-31 11134483 2023-02-01 2024-01-31 11134483 frs-core:CurrentFinancialInstruments 2024-01-31 11134483 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 11134483
Oakdale Training & Assessment Acadamy Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 11134483
2025 2024
£ £
Current assets 5,076 9,294
Creditors: Amounts Falling Due Within One Year (37,015 ) (34,651 )
NET CURRENT LIABILITIES (31,939 ) (25,357 )
TOTAL ASSETS LESS CURRENT LIABILITIES (31,939 ) (25,357 )
Creditors: Amounts Falling Due After More Than One Year (5,072 ) (10,048 )
Accruals and deferred income (1,200 ) (1,200 )
NET LIABILITIES (38,211 ) (36,605 )
CAPITAL AND RESERVES (38,211 ) (36,605 )

Notes

1. General Information
Oakdale Training & Assessment Acadamy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11134483 . The registered office is 14 Bryn Brithdir, Oakdale Business Park, Blackwood, NP12 4AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 January 2025 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 S P Williams
Director
9th April 2025