Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 08829508 Mr Peter Bird Ms Jane Delmege Mr Earl Parker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08829508 2024-01-31 08829508 2025-01-31 08829508 2024-02-01 2025-01-31 08829508 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08829508 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 08829508 frs-bus:Micro-entities 2024-02-01 2025-01-31 08829508 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 08829508 frs-bus:Director1 2024-02-01 2025-01-31 08829508 frs-bus:Director2 2024-02-01 2025-01-31 08829508 frs-bus:Director3 2024-02-01 2025-01-31 08829508 2023-01-31 08829508 2024-01-31 08829508 2023-02-01 2024-01-31
Registered number: 08829508
Oakville Residents Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Neils Data Consultancy Ltd
Balance Sheet
Registered number: 08829508
2025 2024
£ £
Current assets 1,890 1,956
Prepayments and accrued income 190 42
NET CURRENT ASSETS 2,080 1,998
TOTAL ASSETS LESS CURRENT LIABILITIES 2,080 1,998
Accruals and deferred income (360 ) (752 )
NET ASSETS 1,720 1,246
CAPITAL AND RESERVES 1,720 1,246

Notes

1. General Information
Oakville Residents Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08829508 . The registered office is CROSSWAYS STOUGHTON ROAD, WEST STOUGHTON, WEDMORE, SOMERSET, BS28 4PW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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 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 Peter Bird
Director
25/02/2025