Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12774135 Mrs Valarie Troussas Mr Nikolaos Troussas-Martis Miss Marina Troussa-Marti Mr Ioannis Troussas-Martis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12774135 2023-07-31 12774135 2024-07-31 12774135 2023-08-01 2024-07-31 12774135 frs-core:CurrentFinancialInstruments 2024-07-31 12774135 frs-core:Non-currentFinancialInstruments 2024-07-31 12774135 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12774135 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12774135 frs-bus:Micro-entities 2023-08-01 2024-07-31 12774135 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12774135 frs-bus:Director1 2023-08-01 2024-07-31 12774135 frs-bus:Director2 2023-08-01 2024-07-31 12774135 frs-bus:Director3 2023-08-01 2024-07-31 12774135 frs-bus:Director4 2023-08-01 2024-07-31 12774135 2022-07-31 12774135 2023-07-31 12774135 2022-08-01 2023-07-31 12774135 frs-core:CurrentFinancialInstruments 2023-07-31 12774135 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 12774135
The Oak At Scopwick Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
TaxAssist Accountants
Hereward Offices
Cherry Holt Road
Bourne
Lincolnshire
PE10 9LA
Balance Sheet
Registered number: 12774135
2024 2023
£ £
Fixed assets 1,365 3,524
Current assets 76,234 68,794
Creditors: Amounts Falling Due Within One Year (60,826 ) (61,405 )
NET CURRENT ASSETS 15,408 7,389
TOTAL ASSETS LESS CURRENT LIABILITIES 16,773 10,913
Creditors: Amounts Falling Due After More Than One Year (1,781 ) (1,781 )
Accruals and deferred income (1,846 ) (4,514 )
NET ASSETS 13,146 4,618
CAPITAL AND RESERVES 13,146 4,618

Notes

1. General Information
The Oak At Scopwick Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12774135 . The registered office is The Royal Oak Inn Brookside, Scopwick, Lincoln, LN4 3PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 8)
8 8
For the year ending 31 July 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
Mrs Valarie Troussas
Director
10 February 2025