Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 08362795 Mr Andrew Spridgeon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08362795 2024-01-31 08362795 2025-01-31 08362795 2024-02-01 2025-01-31 08362795 frs-core:CurrentFinancialInstruments 2025-01-31 08362795 frs-core:Non-currentFinancialInstruments 2025-01-31 08362795 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08362795 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 08362795 frs-bus:Micro-entities 2024-02-01 2025-01-31 08362795 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 08362795 frs-bus:Director1 2024-02-01 2025-01-31 08362795 2023-01-31 08362795 2024-01-31 08362795 2023-02-01 2024-01-31 08362795 frs-core:CurrentFinancialInstruments 2024-01-31 08362795 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 08362795
Oak Tree Design & Build Services Limited
Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 08362795
2025 2024
£ £
Fixed assets 7,234 9,418
Current assets 58,538 63,412
Creditors: Amounts Falling Due Within One Year (29,212 ) (26,688 )
NET CURRENT ASSETS 29,326 36,724
TOTAL ASSETS LESS CURRENT LIABILITIES 36,560 46,142
Creditors: Amounts Falling Due After More Than One Year (3,334 ) (13,333 )
Accruals and deferred income (361 ) (513 )
NET ASSETS 32,865 32,296
CAPITAL AND RESERVES 32,865 32,296

Notes

1. General Information
Oak Tree Design & Build Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08362795 . The registered office is 6 Harris Close, Newborough, Peterborough, Cambridgeshire, PE6 7AJ.
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 January 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 Andrew Spridgeon
Director
16/10/2025