Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 03311027 Mr Paul Hiscutt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03311027 2024-01-31 03311027 2025-01-31 03311027 2024-02-01 2025-01-31 03311027 frs-core:CurrentFinancialInstruments 2025-01-31 03311027 frs-core:Non-currentFinancialInstruments 2025-01-31 03311027 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 03311027 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 03311027 frs-bus:Micro-entities 2024-02-01 2025-01-31 03311027 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 03311027 frs-bus:Director1 2024-02-01 2025-01-31 03311027 2023-01-31 03311027 2024-01-31 03311027 2023-02-01 2024-01-31 03311027 frs-core:CurrentFinancialInstruments 2024-01-31 03311027 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 03311027
OAKFIELD CONTRACTS LTD
Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 03311027
2025 2024
£ £
Fixed assets 204,451 204,876
Current assets 394,044 383,296
Creditors: Amounts Falling Due Within One Year (4,924 ) (11,473 )
NET CURRENT ASSETS 389,120 371,823
TOTAL ASSETS LESS CURRENT LIABILITIES 593,571 576,699
Creditors: Amounts Falling Due After More Than One Year (239,804 ) (224,748 )
NET ASSETS 353,767 351,951
CAPITAL AND RESERVES 353,767 351,951

Notes

1. General Information
OAKFIELD CONTRACTS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 03311027 . The registered office is 4 Discovery House, Cook Way, Taunton, Somerset, TA2 6BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 Paul Hiscutt
Director
28 May 2025