Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 03565008 Mr Frederick Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03565008 2024-05-31 03565008 2025-05-31 03565008 2024-06-01 2025-05-31 03565008 frs-core:CurrentFinancialInstruments 2025-05-31 03565008 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 03565008 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 03565008 frs-bus:Micro-entities 2024-06-01 2025-05-31 03565008 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 03565008 frs-bus:Director1 2024-06-01 2025-05-31 03565008 2023-05-31 03565008 2024-05-31 03565008 2023-06-01 2024-05-31 03565008 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 03565008
Two Oaks Builders and Contractors Limited
Financial Statements
For The Year Ended 31 May 2025
TaxAssist Accountants
11-13 Hockerill Street
Bishops Stortford
Herts
CM23 2DH
Balance Sheet
Registered number: 03565008
2025 2024
£ £
Fixed assets 1,736 2,315
Current assets 19,173 9,202
Creditors: Amounts Falling Due Within One Year (7,056 ) (5,677 )
NET CURRENT ASSETS 12,117 3,525
TOTAL ASSETS LESS CURRENT LIABILITIES 13,853 5,840
Accruals and deferred income (1,217 ) (906 )
NET ASSETS 12,636 4,934
CAPITAL AND RESERVES 12,636 4,934

Notes

1. General Information
Two Oaks Builders and Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03565008 . The registered office is Cave Canem Helmons Lane, West Hanningfield, Chelmsford, CM2 8UW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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For the year ending 31 May 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 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 Frederick Thomas
Director
11 September 2025