Acorah Software Products - Accounts Production 16.5.460 false true 30 September 2023 28 September 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 NI691460 Mr Barry Rafferty Mrs Cheryl Rafferty Mr Barry Rafferty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI691460 2023-09-30 NI691460 2024-09-30 NI691460 2023-10-01 2024-09-30 NI691460 frs-core:CurrentFinancialInstruments 2024-09-30 NI691460 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 NI691460 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 NI691460 frs-bus:Micro-entities 2023-10-01 2024-09-30 NI691460 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 NI691460 frs-bus:Director1 2023-10-01 2024-09-30 NI691460 frs-bus:Director2 2023-10-01 2024-09-30 NI691460 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 NI691460 2022-09-27 NI691460 2023-09-30 NI691460 2022-09-28 2023-09-30 NI691460 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: NI691460
Oak Property & Consultant Ltd
Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: NI691460
2024 2023
£ £
Current assets 91,893 13,253
Creditors: Amounts Falling Due Within One Year (93,909 ) (13,768 )
NET CURRENT LIABILITIES (2,016 ) (515 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,016 ) (515 )
Accruals and deferred income (1,000 ) (1,000 )
NET LIABILITIES (3,016 ) (1,515 )
CAPITAL AND RESERVES (3,016 ) (1,515 )

Notes

1. General Information
Oak Property & Consultant Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI691460 . The registered office is 36 Dungannon Road, Coalisland, Tyrone, BT71 4HP.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2023: 2)
2 2
For the year ending 30 September 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 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 Barry Rafferty
Director
30th September 2025