Acorah Software Products - Accounts Production 16.8.200 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 October 2025 31 October 2025 11739619 Mr Gerard Scanlan Mrs Pauline Scanlan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11739619 2024-12-31 11739619 2025-10-31 11739619 2025-01-01 2025-10-31 11739619 frs-core:CurrentFinancialInstruments 2025-10-31 11739619 frs-core:Non-currentFinancialInstruments 2025-10-31 11739619 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-10-31 11739619 frs-bus:FilletedAccounts 2025-01-01 2025-10-31 11739619 frs-bus:Micro-entities 2025-01-01 2025-10-31 11739619 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-10-31 11739619 frs-bus:Director1 2025-01-01 2025-10-31 11739619 frs-bus:Director1 2024-12-31 11739619 frs-bus:Director1 2025-10-31 11739619 frs-bus:Director2 2025-01-01 2025-10-31 11739619 2023-12-31 11739619 2024-12-31 11739619 2024-01-01 2024-12-31 11739619 frs-core:CurrentFinancialInstruments 2024-12-31 11739619 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 11739619
Oaklan Construction Limited
Unaudited Financial Statements
For the Period 1 January 2025 to 31 October 2025
Mountsides Limited
2 Mountside
Stanmore
Middlesex
HA7 2DT
Oaklan Construction Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 11739619

| 31 October 2025 | 31 December 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 2,343
Current assets |  | 284,530 | 241,830
Creditors: Amounts Falling Due Within One Year |  | (94,062 ) | (70,662 )
NET CURRENT ASSETS |  | 190,468 | 171,168
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 190,468 | 173,511
Creditors: Amounts Falling Due After More Than One Year |  | - | (1,688 )
NET ASSETS |  | 190,468 | 171,823
CAPITAL AND RESERVES |  | 190,468 | 171,823

## Notes

1. General Information
Oaklan Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11739619 . The registered office is 9 The Exchange, 6 Scarbrook Road, Croydon, Surrey, CR0 1UH.
The presentation currency of the financial statements is the Pound Sterling (£)
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Gerard Scanlan | 132,772 | 51,271 | (18,880 ) | - | 165,163

Interest is chargeable on director's advances at beneficial loan arrangements official rates.
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Oaklan Construction Limited
Balance Sheet (continued)
As At 31 October 2025
For the period ending 31 October 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 Gerard Scanlan Director | Mrs Pauline Scanlan Director
6 January 2026