Acorah Software Products - Accounts Production 16.7.461 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 08499535 Mr Julian Oakey Mrs Philippa Oakey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08499535 2024-04-30 08499535 2025-04-30 08499535 2024-05-01 2025-04-30 08499535 frs-core:CurrentFinancialInstruments 2025-04-30 08499535 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08499535 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 08499535 frs-bus:Micro-entities 2024-05-01 2025-04-30 08499535 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 08499535 frs-bus:Director1 2024-05-01 2025-04-30 08499535 frs-bus:Director2 2024-05-01 2025-04-30 08499535 2023-04-30 08499535 2024-04-30 08499535 2023-05-01 2024-04-30 08499535 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 08499535
Julian Oakey Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
TaxAssist Accountants
Julian Oakey Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 08499535

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,924 | 1,698
Current assets |  | 6,792 | 5,155
Prepayments and accrued income |  | 802 | -
Creditors: Amounts Falling Due Within One Year |  | (3,007 ) | (4,546 )
NET CURRENT ASSETS |  | 4,587 | 609
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,511 | 2,307
Accruals and deferred income |  | (1,297 ) | (1,291 )
NET ASSETS |  | 5,214 | 1,016
CAPITAL AND RESERVES |  | 5,214 | 1,016

## Notes

1. General Information
Julian Oakey Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08499535 . The registered office is 55 St. Johns Street, Godalming, GU7 3EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 April 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

Mr Julian Oakey Director
14/01/2026