Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 13129682 Mrs Kate Hammond iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13129682 2024-01-31 13129682 2025-01-31 13129682 2024-02-01 2025-01-31 13129682 frs-core:CurrentFinancialInstruments 2025-01-31 13129682 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13129682 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13129682 frs-bus:Micro-entities 2024-02-01 2025-01-31 13129682 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13129682 frs-bus:Director1 2024-02-01 2025-01-31 13129682 2023-01-31 13129682 2024-01-31 13129682 2023-02-01 2024-01-31 13129682 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 13129682
Oxleas Project Management Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Companion Accountancy And Business Services Ltd
Third Floor, Buckingham House
Buckingham Street
Aylesbury
Buckinghamshire
HP20 2LA
Oxleas Project Management Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 13129682

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 390
Current assets |  | 107 | 606
Creditors: Amounts Falling Due Within One Year |  | (1,577 ) | (544 )
NET CURRENT ASSETS (LIABILITIES) |  | (1,470 ) | 62
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (1,470 ) | 452
Accruals and deferred income |  | - | (60 )
NET (LIABILITIES)/ASSETS |  | (1,470 ) | 392
CAPITAL AND RESERVES |  | (1,470 ) | 392

## Notes

1. General Information
Oxleas Project Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13129682 . The registered office is 8 Westwood Lane, Welling, DA16 2HE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Additional Note to the accounts
At year end 31 January 2025, thr Company owes the Director £2,423 as unpaid expense.
For the year ending 31 January 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 her 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

Mrs Kate Hammond Director
02/09/2025