Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 3 March 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14702062 Mr Nigel Harris Mrs Bridget Heath iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14702062 2024-03-31 14702062 2025-03-31 14702062 2024-04-01 2025-03-31 14702062 frs-core:CurrentFinancialInstruments 2025-03-31 14702062 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14702062 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14702062 frs-bus:Micro-entities 2024-04-01 2025-03-31 14702062 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14702062 frs-bus:Director1 2024-04-01 2025-03-31 14702062 frs-bus:Director2 2024-04-01 2025-03-31 14702062 2023-03-02 14702062 2024-03-31 14702062 2023-03-03 2024-03-31 14702062 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 14702062
Oakley Carpets LTD
Unaudited Financial Statements
For The Year Ended 31 March 2025
TaxAssist Accountants
Financial Accountants
44b Hackwood Road
Basingstoke
RG21 3AE
Balance Sheet
Registered number: 14702062
31 March 2025 31 March 2024
£ £
Fixed assets 223,150 239,958
Current assets 153,025 231,307
Prepayments and accrued income 4,017 1,960
Creditors: Amounts Falling Due Within One Year (284,235 ) (354,510 )
NET CURRENT LIABILITIES (127,193 ) (121,243 )
TOTAL ASSETS LESS CURRENT LIABILITIES 95,957 118,715
NET ASSETS 95,957 118,715
CAPITAL AND RESERVES 95,957 118,715

Notes

1. General Information
Oakley Carpets LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14702062 . The registered office is Oakley Railway Station, Andover Road, Basingstoke, Hampshire, RG23 7HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 31 March 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 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 Nigel Harris
Director
30/09/2025