Acorah Software Products - Accounts Production 16.4.675 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 14142834 Mr Richard Stevens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14142834 2024-05-31 14142834 2025-05-31 14142834 2024-06-01 2025-05-31 14142834 frs-core:CurrentFinancialInstruments 2025-05-31 14142834 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14142834 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 14142834 frs-bus:Micro-entities 2024-06-01 2025-05-31 14142834 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14142834 frs-bus:Director1 2024-06-01 2025-05-31 14142834 frs-bus:Director1 2024-05-31 14142834 frs-bus:Director1 2025-05-31 14142834 2023-05-31 14142834 2024-05-31 14142834 2023-06-01 2024-05-31 14142834 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 14142834
Oakwood IT Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Nasa Consulting Ltd
5th Floor Blok
1 Castle Park
Bristol
BS2 0JA
Balance Sheet
Registered number: 14142834
2025 2024
£ £
Current assets 24,039 31,801
Creditors: Amounts Falling Due Within One Year (24,038 ) (31,800 )
NET CURRENT ASSETS 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES 1 1

Notes

1. General Information
Oakwood IT Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14142834 . The registered office is 14 Oakwood Drive, Iwerne Minster, DT11 8QT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2024 Amounts advanced Amounts repaid Amounts written off As at 31 May 2025
£ £ £ £ £
Mr Richard Stevens 3,233 416 - - 3,649
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 May 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 Richard Stevens
Director
12/08/2025