Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 05145765 Mrs S Gait J Gait iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05145765 2024-03-31 05145765 2025-03-31 05145765 2024-04-01 2025-03-31 05145765 frs-core:CurrentFinancialInstruments 2025-03-31 05145765 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05145765 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05145765 frs-bus:Micro-entities 2024-04-01 2025-03-31 05145765 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05145765 frs-bus:Director1 2024-04-01 2025-03-31 05145765 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 05145765 2023-03-31 05145765 2024-03-31 05145765 2023-04-01 2024-03-31 05145765 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 05145765
Country Oak Furniture Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Country Oak Furniture Ltd
Statement of Financial Position
As At 31 March 2025
Statement of Financial Position
Registered number: 05145765

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 86,877 | 91,962
Current assets |  | 80,744 | 76,849
Prepayments and accrued income |  | 1,100 | 1,100
Creditors: Amounts Falling Due Within One Year |  | (19,216 ) | (16,627 )
NET CURRENT ASSETS |  | 62,628 | 61,322
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 149,505 | 153,284
Accruals and deferred income |  | (12,141 ) | (14,966 )
NET ASSETS |  | 137,364 | 138,318
CAPITAL AND RESERVES |  | 137,364 | 138,318

## Notes

1. General Information
Country Oak Furniture Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05145765 . The registered office is Oakleaze, Brickyard Lane, Wanstrow, Shepton Mallet, Somerset, BA4 4TH.
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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

Mrs S Gait Director
03/12/2025