Acorah Software Products - Accounts Production 16.6.920 true true 29 February 2024 16 February 2023 false 1 March 2024 28 February 2025 28 February 2025 14668633 Mr M Oatley Mr S Oatley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14668633 2024-02-29 14668633 2025-02-28 14668633 2024-03-01 2025-02-28 14668633 frs-core:ShareCapital 2025-02-28 14668633 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 14668633 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 14668633 frs-bus:SmallEntities 2024-03-01 2025-02-28 14668633 frs-bus:EntityHasNeverTraded 2024-03-01 2025-02-28 14668633 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 14668633 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 14668633 frs-bus:Director1 2024-03-01 2025-02-28 14668633 frs-bus:Director2 2024-03-01 2025-02-28 14668633 frs-countries:EnglandWales 2024-03-01 2025-02-28 14668633 2023-02-15 14668633 2024-02-29 14668633 2023-02-16 2024-02-29 14668633 frs-core:ShareCapital 2024-02-29
Registered number: 14668633
Simon & James Oatley Limited
Financial Statements
For The Year Ended 28 February 2025
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Simon & James Oatley Limited
Contents
Contents

| Page
--- | ---
Company Information | 1
Balance Sheet | 2
Notes to the Financial Statements | 3

Page 1
Simon & James Oatley Limited
Company Information
For The Year Ended 28 February 2025
Company Information

Directors | Mr M Oatley
| Mr S Oatley
Company Number | 14668633
Registered Office | 1 Beauchamp Court
| 10 Victors Way
| EN5 5TZ
Accountants | BBK Partnership
| Chartered Accountants & Statutory Auditors
| 1 Beauchamp Court
| 10 Victors Way
| Barnet
| Hertfordshire
| EN5 5TZ

Page 1
Page 2
Simon & James Oatley Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 14668633

| 28 February 2025 | 29 February 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 100 |  | 100 |
|  | 100 |  | 100 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100 |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100 |  | 100
NET ASSETS |  |  | 100 |  | 100
CAPITAL AND RESERVES
Called up share capital | 4 |  | 100 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100 |  | 100

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr M Oatley Director
07/11/2025

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Simon & James Oatley Limited
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
Simon & James Oatley Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14668633 . The registered office is 1 Beauchamp Court, 10 Victors Way, EN5 5TZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Share Capital

| 28 February 2025 |  | 29 February 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3