Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 10565808 Ms Annabel Carberry Mr Peter Hubery Ms Chloe Partridge Mr Nathan White iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10565808 2024-01-31 10565808 2025-01-31 10565808 2024-02-01 2025-01-31 10565808 frs-core:CurrentFinancialInstruments 2025-01-31 10565808 frs-core:Non-currentFinancialInstruments 2025-01-31 10565808 frs-bus:CompanyLimitedByGuarantee 2024-02-01 2025-01-31 10565808 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 10565808 frs-bus:Micro-entities 2024-02-01 2025-01-31 10565808 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 10565808 frs-bus:Director1 2024-02-01 2025-01-31 10565808 frs-bus:Director2 2024-02-01 2025-01-31 10565808 frs-bus:Director3 2024-02-01 2025-01-31 10565808 frs-bus:Director4 2024-02-01 2025-01-31 10565808 2023-01-31 10565808 2024-01-31 10565808 2023-02-01 2024-01-31 10565808 frs-core:CurrentFinancialInstruments 2024-01-31 10565808 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 10565808
The Oak Circus Centre Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
The Oak Circus Centre Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 10565808

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 10,912 | 13,053
Current assets |  | 164,624 | 158,897
Prepayments and accrued income |  | 7,251 | 10,609
Creditors: Amounts Falling Due Within One Year |  | (27,663 ) | (17,539 )
NET CURRENT ASSETS |  | 144,212 | 151,967
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 155,124 | 165,020
Creditors: Amounts Falling Due After More Than One Year |  | (1,666 ) | (11,667 )
Accruals and deferred income |  | (16,682 ) | (28,254 )
NET ASSETS |  | 136,776 | 125,099
RESERVES |  | 136,776 | 125,099

## Notes

1. General Information
The Oak Circus Centre Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 10565808 . The registered office is 1 Oak Street, Norwich, Norfolk, NR3 3AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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 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

Ms Annabel Carberry Director
21st October 2025