Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09884451 Mr D Parlby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09884451 2024-03-31 09884451 2025-03-31 09884451 2024-04-01 2025-03-31 09884451 frs-core:CurrentFinancialInstruments 2025-03-31 09884451 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09884451 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09884451 frs-bus:Micro-entities 2024-04-01 2025-03-31 09884451 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09884451 frs-bus:Director1 2024-04-01 2025-03-31 09884451 frs-bus:Director1 2024-03-31 09884451 frs-bus:Director1 2025-03-31 09884451 2023-03-31 09884451 2024-03-31 09884451 2023-04-01 2024-03-31 09884451 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 09884451
Oakcroft Technical Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 09884451
2025 2024
£ £
Fixed assets 2,389 2,985
Current assets 29,955 23,164
Creditors: Amounts Falling Due Within One Year (14,400 ) (9,697 )
NET CURRENT ASSETS 15,555 13,467
TOTAL ASSETS LESS CURRENT LIABILITIES 17,944 16,452
Accruals and deferred income (1,898 ) (1,537 )
NET ASSETS 16,046 14,915
CAPITAL AND RESERVES 16,046 14,915

Notes

1. General Information
Oakcroft Technical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09884451 . The registered office is 9a Leicester Road, Blaby, Leicestershire, LE8 4GR.
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
During the year the directors entered into the following advances and credits with the company:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr D Parlby (592 ) 316 - - (276 )
For the year 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 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 D Parlby
Director
21 August 2025