Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 04244162 Mr M A Sargeant iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04244162 2023-09-30 04244162 2024-09-30 04244162 2023-10-01 2024-09-30 04244162 frs-core:CurrentFinancialInstruments 2024-09-30 04244162 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04244162 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 04244162 frs-bus:Micro-entities 2023-10-01 2024-09-30 04244162 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 04244162 frs-bus:Director1 2023-10-01 2024-09-30 04244162 2022-09-30 04244162 2023-09-30 04244162 2022-10-01 2023-09-30 04244162 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 04244162
Four Oaks Computer Centre Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
MAS Associates Ltd
Balance Sheet
Registered number: 04244162
2024 2023
£ £
Fixed assets 8,215 6,801
Current assets 33,715 28,397
Prepayments and accrued income 283 349
Creditors: Amounts Falling Due Within One Year (9,918 ) (15,050 )
NET CURRENT ASSETS 24,080 13,696
TOTAL ASSETS LESS CURRENT LIABILITIES 32,295 20,497
Accruals and deferred income (675 ) -
NET ASSETS 31,620 20,497
CAPITAL AND RESERVES 31,620 20,497

Notes

1. General Information
Four Oaks Computer Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04244162 . The registered office is 7 Mere Green Road, Sutton Coldfield, West Midlands, B75 5BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 September 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 M A Sargeant
Director
02/06/2025