Acorah Software Products - Accounts Production 16.3.350 true true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 09949471 Mr Simon Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09949471 2024-01-31 09949471 2025-01-31 09949471 2024-02-01 2025-01-31 09949471 frs-core:Non-currentFinancialInstruments 2025-01-31 09949471 frs-core:ShareCapital 2025-01-31 09949471 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 09949471 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09949471 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 09949471 frs-bus:SmallEntities 2024-02-01 2025-01-31 09949471 frs-bus:EntityNoLongerTradingButTradedInPast 2024-02-01 2025-01-31 09949471 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09949471 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 09949471 frs-bus:Director1 2024-02-01 2025-01-31 09949471 frs-countries:EnglandWales 2024-02-01 2025-01-31 09949471 2023-01-31 09949471 2024-01-31 09949471 2023-02-01 2024-01-31 09949471 frs-core:Non-currentFinancialInstruments 2024-01-31 09949471 frs-core:ShareCapital 2024-01-31 09949471 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 09949471
OAKLEAF CJK LTD
Dormant Financial Statements
For The Year Ended 31 January 2025
Simply Accounts
1 Queen's Park Road
Handbridge
Chester
Cheshire
CH4 7AD
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09949471
2025 2024
Notes £ £ £ £
Creditors: Amounts Falling Due After More Than One Year 5 (13,002 ) (13,002 )
NET LIABILITIES (13,002 ) (13,002 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (13,102 ) (13,102 )
SHAREHOLDERS' FUNDS (13,002) (13,002)
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Simon Jones
Director
09/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
OAKLEAF CJK LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09949471 . The registered office is Sarn Adda House Ffordd Y Sarn, Treuddyn, Mold, Flintshire, CH7 4FA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
5. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Directors loan account 13,002 13,002
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2