Acorah Software Products - Accounts Production 16.8.200 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 06645673 Mr N Fisher Mrs R Fisher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06645673 2024-07-31 06645673 2025-07-31 06645673 2024-08-01 2025-07-31 06645673 frs-core:ComputerEquipment 2024-08-01 2025-07-31 06645673 frs-core:PlantMachinery 2025-07-31 06645673 frs-core:PlantMachinery 2024-08-01 2025-07-31 06645673 frs-core:PlantMachinery 2024-07-31 06645673 frs-core:ShareCapital 2025-07-31 06645673 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 06645673 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 06645673 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 06645673 frs-bus:SmallEntities 2024-08-01 2025-07-31 06645673 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 06645673 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 06645673 frs-bus:Director1 2024-08-01 2025-07-31 06645673 frs-bus:Director2 2024-08-01 2025-07-31 06645673 frs-countries:EnglandWales 2024-08-01 2025-07-31 06645673 2023-07-31 06645673 2024-07-31 06645673 2023-08-01 2024-07-31 06645673 frs-core:ShareCapital 2024-07-31 06645673 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 06645673
Oxon Research Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Oxon Research Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Oxon Research Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 06645673

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 517 |  | 708
|  |  | 517 |  | 708
CURRENT ASSETS
Debtors | 5 | 193 |  | 42 |
Cash at bank and in hand |  | 37,847 |  | 43,255 |
|  | 38,040 |  | 43,297 |
Creditors: Amounts Falling Due Within One Year | 6 | (37,555 ) |  | (34,312 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 485 |  | 8,985
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,002 |  | 9,693
NET ASSETS |  |  | 1,002 |  | 9,693
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | 2 |  | 8,693
SHAREHOLDERS' FUNDS |  |  | 1,002 |  | 9,693

Page 1
Page 2
Oxon Research Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 N Fisher Director
20 December 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Oxon Research Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Oxon Research Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06645673 . The registered office is 2 The Old Estate Yard High Street, East Hendred, Wantage, Oxfordshire, OX12 8JY.
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.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
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 rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
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. 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 | 33% reducing balance
Computer Equipment | 25% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 3
Page 4
Oxon Research Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
4. Tangible Assets

| Plant & Machinery etc.
--- | ---
| £
Cost
As at 1 August 2024 | 3,423
As at 31 July 2025 | 3,423
Depreciation
As at 1 August 2024 | 2,715
Provided during the period | 191
As at 31 July 2025 | 2,906
Net Book Value
As at 31 July 2025 | 517
As at 1 August 2024 | 708

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 193 |  | 42

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 37,555 |  | 34,312

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

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