Acorah Software Products - Accounts Production 16.5.460 false true false 10 March 2024 31 March 2025 31 March 2025 15552222 Mr Stuart O'Connor Mrs Sarah O'Connor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15552222 2024-03-09 15552222 2025-03-31 15552222 2024-03-10 2025-03-31 15552222 frs-core:CurrentFinancialInstruments 2025-03-31 15552222 frs-core:NetGoodwill 2025-03-31 15552222 frs-core:NetGoodwill 2024-03-10 2025-03-31 15552222 frs-core:NetGoodwill 2024-03-09 15552222 frs-core:MotorVehicles 2025-03-31 15552222 frs-core:MotorVehicles 2024-03-10 2025-03-31 15552222 frs-core:MotorVehicles 2024-03-09 15552222 frs-core:PlantMachinery 2025-03-31 15552222 frs-core:PlantMachinery 2024-03-10 2025-03-31 15552222 frs-core:PlantMachinery 2024-03-09 15552222 frs-core:WithinOneYear 2025-03-31 15552222 frs-core:ShareCapital 2025-03-31 15552222 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 15552222 frs-bus:PrivateLimitedCompanyLtd 2024-03-10 2025-03-31 15552222 frs-bus:FilletedAccounts 2024-03-10 2025-03-31 15552222 frs-bus:SmallEntities 2024-03-10 2025-03-31 15552222 frs-bus:AuditExempt-NoAccountantsReport 2024-03-10 2025-03-31 15552222 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-10 2025-03-31 15552222 frs-bus:Director1 2024-03-10 2025-03-31 15552222 frs-bus:Director2 2024-03-10 2025-03-31 15552222 frs-countries:EnglandWales 2024-03-10 2025-03-31
Registered number: 15552222
Oven Doc Ltd
Unaudited Financial Statements
For the Period 10 March 2024 to 31 March 2025
TaxAssist Accountants
71 Main Road
Sutton At Hone
Dartford
Kent
DA4 9HQ
Oven Doc Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—4

Page 1
Oven Doc Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 15552222

| 31 March 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 8,000
Tangible Assets | 5 |  | 15,712
|  |  | 23,712
CURRENT ASSETS
Stocks | 6 | 300 |
Cash at bank and in hand |  | 384 |
|  | 684 |
Creditors: Amounts Falling Due Within One Year | 7 | (14,444 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (13,760 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 9,952
NET ASSETS |  |  | 9,952
CAPITAL AND RESERVES
Called up share capital | 9 |  | 2
Profit and Loss Account |  |  | 9,950
SHAREHOLDERS' FUNDS |  |  | 9,952

For the period 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 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 Stuart O'Connor Director
25 November 2025

The notes on pages 2 to 4 form part of these financial statements.
Page 1
Page 2
Oven Doc Ltd
Notes to the Financial Statements
For the Period 10 March 2024 to 31 March 2025
Notes to the Financial Statements
1. General Information
Oven Doc Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15552222 . The registered office is 36 Shirehall Road, Dartford, DA2 7RP.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% reducing balance
Motor Vehicles | 25% reducing balance

2.5. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
2.6. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
Page 2
Page 3
Oven Doc Ltd
Notes to the Financial Statements (continued)
For the Period 10 March 2024 to 31 March 2025
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 10 March 2024 | -
Additions | 8,000
As at 31 March 2025 | 8,000
Net Book Value
As at 31 March 2025 | 8,000
As at 10 March 2024 | -

5. Tangible Assets

| Plant & Machinery | Motor Vehicles | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 10 March 2024 | - | - | -
Additions | 750 | 19,949 | 20,699
As at 31 March 2025 | 750 | 19,949 | 20,699
Depreciation
As at 10 March 2024 | - | - | -
Provided during the period | - | 4,987 | 4,987
As at 31 March 2025 | - | 4,987 | 4,987
Net Book Value
As at 31 March 2025 | 750 | 14,962 | 15,712
As at 10 March 2024 | - | - | -

6. Stocks

| 31 March 2025
--- | ---
| £
Materials | 300

7. Creditors: Amounts Falling Due Within One Year

| 31 March 2025
--- | ---
| £
Net obligations under finance lease and hire purchase contracts | 10,649
Other creditors | 3,795
| 14,444

Page 3
Page 4
Oven Doc Ltd
Notes to the Financial Statements (continued)
For the Period 10 March 2024 to 31 March 2025
8. Obligations Under Finance Leases and Hire Purchase

| 31 March 2025
--- | ---
| £
The future minimum finance lease payments are as follows:
Not later than one year | 10,649

9. Share Capital

| 31 March 2025
--- | ---
| £
Allotted, Called up and fully paid | 2

Page 4