Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 13546701 Mr Antony Vearncombe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13546701 2023-08-31 13546701 2024-08-31 13546701 2023-09-01 2024-08-31 13546701 frs-core:CurrentFinancialInstruments 2024-08-31 13546701 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13546701 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 13546701 frs-bus:Micro-entities 2023-09-01 2024-08-31 13546701 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13546701 frs-bus:Director1 2023-09-01 2024-08-31 13546701 2022-08-31 13546701 2023-08-31 13546701 2022-09-01 2023-08-31 13546701 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 13546701
OAK89 CARPENTRY AND KITCHENS LTD
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 13546701
2024 2023
£ £
Fixed assets 18,204 22,027
Current assets 13,484 20,987
Prepayments and accrued income 400 480
Creditors: Amounts Falling Due Within One Year (25,496 ) (28,688 )
NET CURRENT LIABILITIES (11,612 ) (7,221 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,592 14,806
Accruals and deferred income (1,244 ) (1,200 )
NET ASSETS 5,348 13,606
CAPITAL AND RESERVES 5,348 13,606

Notes

1. General Information
OAK89 CARPENTRY AND KITCHENS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13546701 . The registered office is 6 Heathfield Crescent, Llanharan, RCT, CF72 9RU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 August 2024 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 Antony Vearncombe
Director
23/05/2025