Acorah Software Products - Accounts Production 16.5.460 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 09443946 Mrs Lauren Ollerenshaw Mr Stephen Ollerenshaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09443946 2024-02-29 09443946 2025-02-28 09443946 2024-03-01 2025-02-28 09443946 frs-core:Non-currentFinancialInstruments 2025-02-28 09443946 frs-core:ComputerEquipment 2025-02-28 09443946 frs-core:ComputerEquipment 2024-03-01 2025-02-28 09443946 frs-core:ComputerEquipment 2024-02-29 09443946 frs-core:MotorVehicles 2025-02-28 09443946 frs-core:MotorVehicles 2024-03-01 2025-02-28 09443946 frs-core:MotorVehicles 2024-02-29 09443946 frs-core:PlantMachinery 2025-02-28 09443946 frs-core:PlantMachinery 2024-03-01 2025-02-28 09443946 frs-core:PlantMachinery 2024-02-29 09443946 frs-core:ShareCapital 2025-02-28 09443946 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 09443946 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 09443946 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 09443946 frs-bus:SmallEntities 2024-03-01 2025-02-28 09443946 frs-bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 09443946 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 09443946 frs-bus:Director1 2024-03-01 2025-02-28 09443946 frs-bus:Director2 2024-03-01 2025-02-28 09443946 frs-countries:EnglandWales 2024-03-01 2025-02-28 09443946 2023-02-28 09443946 2024-02-29 09443946 2023-03-01 2024-02-29 09443946 frs-core:Non-currentFinancialInstruments 2024-02-29 09443946 frs-core:ShareCapital 2024-02-29 09443946 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Ox Grills Limited
Financial Statements
For The Year Ended 28 February 2025
Ox Grills Limited
Contents
Contents

| Page
--- | ---
Accountants' Report | 1
Statement of Financial Position | 2—3
Notes to the Financial Statements | 4—5

Page 1
Ox Grills Limited
Accountants' Report
For The Year Ended 28 February 2025
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Ox Grills Limited For The Year Ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ox Grills Limited For The Year Ended 28 February 2025 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Ox Grills Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Ox Grills Limited and state those matters that we have agreed to state to the directors of Ox Grills Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ox Grills Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Ox Grills Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Ox Grills Limited . You consider that Ox Grills Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Ox Grills Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

4 August 2025

Cooper Adams Ltd
Chartered Accountants
12 Payton Street
Stratford upon Avon
Warwickshire
CV37 6UA
Page 1
Page 2
Ox Grills Limited
Statement of Financial Position
As At 28 February 2025
Statement of Financial Position
Registered number: 09443946

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible assets | 4 |  | 37,999 |  | 48,817
|  |  | 37,999 |  | 48,817
CURRENT ASSETS
Debtors |  | 94,058 |  | 27,971 |
Cash at bank and in hand |  | 62,973 |  | 5,989 |
|  | 157,031 |  | 33,960 |
Creditors: Amounts Falling Due Within One Year |  | (103,805 ) |  | (26,152 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 53,226 |  | 7,808
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 91,225 |  | 56,625
Creditors: Amounts Falling Due After More Than One Year |  |  | (10,833 ) |  | (48,259 )
NET ASSETS |  |  | 80,392 |  | 8,366
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Income Statement |  |  | 80,292 |  | 8,266
SHAREHOLDERS' FUNDS |  |  | 80,392 |  | 8,366

Page 2
Page 3
Ox Grills Limited
Statement of Financial Position (continued)
As At 28 February 2025
For the year ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board

Mrs Lauren Ollerenshaw Director
4 August 2025

The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Ox Grills Limited
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
Ox Grills Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09443946 . The registered office is Bishopton Grange, Bishopton, Stratford upon Avon, Warwickshire, CV37 0RW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales tax.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & machinery | 20% on reducing balance
Motor vehicles | 25% on reducing balance
Office equipment | 33% on reducing balance

2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the income statement so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the income statement as incurred.
2.5. Taxation
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
Page 4
Page 5
Ox Grills Limited
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025
4. Tangible assets

| Plant & machinery | Motor vehicles | Office equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 March 2024 | 30,777 | 101,065 | 8,962 | 140,804
Additions | - | - | 1,799 | 1,799
As at 28 February 2025 | 30,777 | 101,065 | 10,761 | 142,603
Depreciation
As at 1 March 2024 | 21,904 | 64,219 | 5,864 | 91,987
Provided during the period | 1,774 | 9,211 | 1,632 | 12,617
As at 28 February 2025 | 23,678 | 73,430 | 7,496 | 104,604
Net Book Value
As at 28 February 2025 | 7,099 | 27,635 | 3,265 | 37,999
As at 1 March 2024 | 8,873 | 36,846 | 3,098 | 48,817

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 5