Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11261186 Mr L Pannozzo Mrs E Weston Ms F M Holland Mr D K Rose Mr D E Rose Mr M A Swindell Mr D R Burbridge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11261186 2024-03-31 11261186 2025-03-31 11261186 2024-04-01 2025-03-31 11261186 frs-core:CurrentFinancialInstruments 2025-03-31 11261186 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11261186 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11261186 frs-bus:Micro-entities 2024-04-01 2025-03-31 11261186 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11261186 frs-bus:Director1 2024-04-01 2025-03-31 11261186 frs-bus:Director2 2024-04-01 2025-03-31 11261186 frs-bus:Director3 2024-04-01 2025-03-31 11261186 frs-bus:Director4 2024-04-01 2025-03-31 11261186 frs-bus:Director5 2024-04-01 2025-03-31 11261186 frs-bus:Director6 2024-04-01 2025-03-31 11261186 frs-bus:Director7 2024-04-01 2025-03-31 11261186 2023-03-31 11261186 2024-03-31 11261186 2023-04-01 2024-03-31 11261186 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11261186
Overfield Industrial Estate Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 11261186
2025 2024
£ £
Fixed assets 6,218 8,290
Current assets 6,517 4,632
Prepayments and accrued income 586 559
Creditors: Amounts Falling Due Within One Year (1,238 ) (1,964 )
NET CURRENT ASSETS 5,865 3,227
TOTAL ASSETS LESS CURRENT LIABILITIES 12,083 11,517
NET ASSETS 12,083 11,517
CAPITAL AND RESERVES 12,083 11,517

Notes

1. General Information
Overfield Industrial Estate Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11261186 . The registered office is 10 Manor Park, Banbury, Oxfordshire, OX16 3TB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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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 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
Ms F M Holland
Director
20/08/2025