Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 21 December 2022 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 14553714 Mr Paul Oaten iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14553714 2023-12-31 14553714 2024-12-31 14553714 2024-01-01 2024-12-31 14553714 frs-core:CurrentFinancialInstruments 2024-12-31 14553714 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14553714 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14553714 frs-bus:Micro-entities 2024-01-01 2024-12-31 14553714 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14553714 frs-bus:Director1 2024-01-01 2024-12-31 14553714 2022-12-20 14553714 2023-12-31 14553714 2022-12-21 2023-12-31 14553714 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 14553714
P Oaten Commercial Management Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Enterprise Chartered Certified Accountants
Balance Sheet
Registered number: 14553714
31 December 2024 31 December 2023
£ £
Fixed assets 185 218
Current assets 46,622 33,709
Creditors: Amounts Falling Due Within One Year (26,686 ) (20,896 )
NET CURRENT ASSETS 19,936 12,813
TOTAL ASSETS LESS CURRENT LIABILITIES 20,121 13,031
Accruals and deferred income (605 ) (595 )
NET ASSETS 19,516 12,436
CAPITAL AND RESERVES 19,516 12,436

Notes

1. General Information
P Oaten Commercial Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14553714 . The registered office is 2 Thornfield House Cross Street, Bramley, Rotherham, South Yorkshire, S66 2SA.
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 December 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 Paul Oaten
Director
02/06/2025