Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 31 March 2025 31 March 2025 12991940 Mrs Gillian Sheppard Mr Philip Sheppard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12991940 2023-11-30 12991940 2025-03-31 12991940 2023-12-01 2025-03-31 12991940 frs-core:CurrentFinancialInstruments 2025-03-31 12991940 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2025-03-31 12991940 frs-bus:FilletedAccounts 2023-12-01 2025-03-31 12991940 frs-bus:Micro-entities 2023-12-01 2025-03-31 12991940 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2025-03-31 12991940 frs-bus:Director1 2023-12-01 2025-03-31 12991940 frs-bus:Director2 2023-12-01 2025-03-31 12991940 2022-11-30 12991940 2023-11-30 12991940 2022-12-01 2023-11-30 12991940 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 12991940
Oakbrook Property Developments Limited
Unaudited Financial Statements
For the Period 1 December 2023 to 31 March 2025
Faversham House
Wirral International Business Park
Old Hall Road
Bromborough, Wirral
CH62 3NX
Balance Sheet
Registered number: 12991940
31 March 2025 30 November 2023
£ £
Fixed assets 1,469,920 1,246,065
Current assets 79,865 96
Prepayments and accrued income 37,000 25,000
Creditors: Amounts Falling Due Within One Year (1,552,623 ) (1,248,467 )
NET CURRENT LIABILITIES (1,435,758 ) (1,223,371 )
TOTAL ASSETS LESS CURRENT LIABILITIES 34,162 22,694
Accruals and deferred income (750 ) (660 )
NET ASSETS 33,412 22,034
CAPITAL AND RESERVES 33,412 22,034

Notes

1. General Information
Oakbrook Property Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12991940 . The registered office is C/O Wainwrights Accountants, Faversham House , Wirral International Business Park, Old Hall Road, Bromborough, Wirral, CH62 3NX.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 2)
2 2
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Page 1
For the period ending 31 March 2025 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 Gillian Sheppard
Director
12th May 2025