Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 08656142 Mrs Karen Taylor Mr Paul Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08656142 2023-12-31 08656142 2024-12-31 08656142 2024-01-01 2024-12-31 08656142 frs-core:CurrentFinancialInstruments 2024-12-31 08656142 frs-core:Non-currentFinancialInstruments 2024-12-31 08656142 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08656142 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 08656142 frs-bus:Micro-entities 2024-01-01 2024-12-31 08656142 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08656142 frs-bus:Director1 2024-01-01 2024-12-31 08656142 frs-bus:Director2 2024-01-01 2024-12-31 08656142 2022-12-31 08656142 2023-12-31 08656142 2023-01-01 2023-12-31 08656142 frs-core:CurrentFinancialInstruments 2023-12-31 08656142 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 08656142
English Oak Tree Services Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
MTP Accountancy Services Ltd
Balance Sheet
Registered number: 08656142
2024 2023
£ £
Fixed assets 66,917 61,061
Current assets 96,518 84,609
Prepayments and accrued income - 3,794
Creditors: Amounts Falling Due Within One Year (36,543 ) (26,884 )
NET CURRENT ASSETS 59,975 61,519
TOTAL ASSETS LESS CURRENT LIABILITIES 126,892 122,580
Creditors: Amounts Falling Due After More Than One Year (25,791 ) (38,893 )
NET ASSETS 101,101 83,687
CAPITAL AND RESERVES 101,101 83,687

Notes

1. General Information
English Oak Tree Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08656142 . The registered office is 17 White Hill Close, Caterham, Surrey, CR3 6EY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 December 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 Karen Taylor
Director
23/05/2025