Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11784718 B J Lewis J Sinclair Pearson L J Lewis S K Sinclair-Pearson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11784718 2024-03-31 11784718 2025-03-31 11784718 2024-04-01 2025-03-31 11784718 frs-core:CurrentFinancialInstruments 2025-03-31 11784718 frs-core:Non-currentFinancialInstruments 2025-03-31 11784718 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11784718 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11784718 frs-bus:Micro-entities 2024-04-01 2025-03-31 11784718 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11784718 frs-bus:Director1 2024-04-01 2025-03-31 11784718 frs-bus:Director2 2024-04-01 2025-03-31 11784718 frs-bus:Director3 2024-04-01 2025-03-31 11784718 frs-bus:Director4 2024-04-01 2025-03-31 11784718 2023-03-31 11784718 2024-03-31 11784718 2023-04-01 2024-03-31 11784718 frs-core:CurrentFinancialInstruments 2024-03-31 11784718 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 11784718
Oak & Stone Construction Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Julian Robert Walker
FMAAT
J R Walker Ltd
11b Boundary Road
Brackley
Northamptonshire
NN13 7ES
Oak & Stone Construction Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11784718

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 72,119 | 75,541
Current assets |  | 88,150 | 85,670
Creditors: Amounts Falling Due Within One Year |  | (73,093 ) | (64,377 )
NET CURRENT ASSETS |  | 15,057 | 21,293
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 87,176 | 96,834
Creditors: Amounts Falling Due After More Than One Year |  | (42,876 ) | (56,825 )
NET ASSETS |  | 44,300 | 40,009
CAPITAL AND RESERVES |  | 44,300 | 40,009

## Notes

1. General Information
Oak & Stone Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11784718 . The registered office is 11b Boundary Road, Brackley, Northants, NN13 7ES.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
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Oak & Stone Construction Ltd
Balance Sheet (continued)
As At 31 March 2025
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 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

B J Lewis Director
18th August 2025