Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 September 2022 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 06348927 Mrs Anne Winterbottom Mr Trevor Winterbottom Mr Michael Winterbottom Mr Nicholas Le Druillenec iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06348927 2023-12-31 06348927 2024-12-31 06348927 2024-01-01 2024-12-31 06348927 frs-core:CurrentFinancialInstruments 2024-12-31 06348927 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06348927 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 06348927 frs-bus:Micro-entities 2024-01-01 2024-12-31 06348927 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 06348927 frs-bus:Director1 2024-01-01 2024-12-31 06348927 frs-bus:Director2 2024-01-01 2024-12-31 06348927 frs-bus:Director3 2024-01-01 2024-12-31 06348927 frs-bus:Director3 2023-12-31 06348927 frs-bus:Director3 2024-12-31 06348927 frs-bus:CompanySecretary2 2024-01-01 2024-12-31 06348927 2022-08-31 06348927 2023-12-31 06348927 2022-09-01 2023-12-31 06348927 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 06348927
Oasis Southampton Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Esme Consultancy Limited
Balance Sheet
Registered number: 06348927
31 December 2024 31 December 2023
£ £
Fixed assets 20,937 5,315
Current assets 164,913 131,584
Prepayments and accrued income 16,450 12,674
Creditors: Amounts Falling Due Within One Year (36,240 ) (35,650 )
NET CURRENT ASSETS 145,123 108,608
TOTAL ASSETS LESS CURRENT LIABILITIES 166,060 113,923
Accruals and deferred income (4,091 ) (2,020 )
NET ASSETS 161,969 111,903
CAPITAL AND RESERVES 161,969 111,903

Notes

1. General Information
Oasis Southampton Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06348927 . The registered office is 137 High Street, Southampton, SO14 2BS.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
31 December 2024 31 December 2023
Office and administration 12 12
12 12
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Michael Winterbottom - 2,500 - - 2,500
The above loan is unsecured, interest free and repayable on demand.
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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 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
Mr Trevor Winterbottom
Director
01/09/2025