Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 10413813 Miss Mirena Georgieva Mrs Lesley Francis Mr Veerendra Moluguri Mrs Srimathi Narasimhan Mr Govindarajan Srinivasan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10413813 2023-12-31 10413813 2024-12-31 10413813 2024-01-01 2024-12-31 10413813 frs-core:CurrentFinancialInstruments 2024-12-31 10413813 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 10413813 frs-bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 10413813 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 10413813 frs-bus:SmallEntities 2024-01-01 2024-12-31 10413813 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10413813 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 10413813 frs-bus:Director1 2024-01-01 2024-12-31 10413813 frs-bus:Director2 2024-01-01 2024-12-31 10413813 frs-bus:Director3 2024-01-01 2024-12-31 10413813 frs-bus:Director4 2024-01-01 2024-12-31 10413813 frs-bus:Director5 2024-01-01 2024-12-31 10413813 frs-countries:EnglandWales 2024-01-01 2024-12-31 10413813 2022-12-31 10413813 2023-12-31 10413813 2023-01-01 2023-12-31 10413813 frs-core:CurrentFinancialInstruments 2023-12-31 10413813 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 10413813
Oaktree Place Right To Manage Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
The Bottom Line Alresford Ltd
Contents
Page
Company Information 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Company Information
Directors Miss Mirena Georgieva
Mrs Lesley Francis
Mr Veerendra Moluguri
Mrs Srimathi Narasimhan
Mr Govindarajan Srinivasan
Company Number 10413813
Registered Office 1a Bakehouse Yard
West Street
Alresford
Hampshire
SO24 9AU
Accountants The Bottom Line Alresford Ltd
1a Bakehouse Yard
West Street
Alresford
Hampshire
SO24 9AU
Oaktree Place Right To Manage Company Limited exists solely to enable the tenants as trustees to manage the property, including, but not limited to, maintenance of communal areas, grounds and other premises-related costs. 
Page 1
Page 2
Balance Sheet
Registered number: 10413813
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 8,067 7,221
8,067 7,221
Creditors: Amounts Falling Due Within One Year 4 (240 ) -
NET CURRENT ASSETS (LIABILITIES) 7,827 7,221
TOTAL ASSETS LESS CURRENT LIABILITIES 7,827 7,221
NET ASSETS 7,827 7,221
Income and Expenditure Account 7,827 7,221
MEMBERS' FUNDS 7,827 7,221
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 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 and Expenditure Account.
On behalf of the board
Mrs Lesley Francis
Director
19/09/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Oaktree Place Right To Manage Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 10413813 . The registered office is 1a Bakehouse Yard, West Street, Alresford, Hampshire, SO24 9AU.
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.
3. Average Number of Employees
The average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 240 -
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