Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 08322613 Mr James Oldfield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08322613 2023-12-31 08322613 2024-12-31 08322613 2024-01-01 2024-12-31 08322613 frs-core:CurrentFinancialInstruments 2024-12-31 08322613 frs-core:Non-currentFinancialInstruments 2024-12-31 08322613 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08322613 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 08322613 frs-bus:Micro-entities 2024-01-01 2024-12-31 08322613 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08322613 frs-bus:Director1 2024-01-01 2024-12-31 08322613 frs-bus:Director1 2023-12-31 08322613 frs-bus:Director1 2024-12-31 08322613 2022-12-31 08322613 2023-12-31 08322613 2023-01-01 2023-12-31 08322613 frs-core:CurrentFinancialInstruments 2023-12-31 08322613 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 08322613
Oldfield Motor Sport Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Lisa M Stretton Chartered Accountant
Balance Sheet
Registered number: 08322613
2024 2023
£ £
Fixed assets 720 1,401
Current assets 10,420 3,685
Creditors: Amounts Falling Due Within One Year (18,155 ) (9,103 )
NET CURRENT LIABILITIES (7,735 ) (5,418 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,015 ) (4,017 )
Creditors: Amounts Falling Due After More Than One Year (11,231 ) (13,109 )
Accruals and deferred income (23,170 ) (23,170 )
NET LIABILITIES (41,416 ) (40,296 )
CAPITAL AND RESERVES (41,416 ) (40,296 )

Notes

1. General Information
Oldfield Motor Sport Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08322613 . The registered office is The Green House, Ninian Way, Tame Valley Industrial Estate, Tamworth, Staffordshire, B77 5DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
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 James Oldfield 685 - 685 - -
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 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 James Oldfield
Director
22/09/2025