Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 08999934 Mr Richard Oakleigh Mr Barry Davolls iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08999934 2024-04-30 08999934 2025-04-30 08999934 2024-05-01 2025-04-30 08999934 frs-core:CurrentFinancialInstruments 2025-04-30 08999934 frs-core:Non-currentFinancialInstruments 2025-04-30 08999934 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08999934 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 08999934 frs-bus:Micro-entities 2024-05-01 2025-04-30 08999934 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 08999934 frs-bus:Director1 2024-05-01 2025-04-30 08999934 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 08999934 2023-04-30 08999934 2024-04-30 08999934 2023-05-01 2024-04-30 08999934 frs-core:CurrentFinancialInstruments 2024-04-30 08999934 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 08999934
Oakleigh Plumbing & Heating Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Brunel Chartered Certified Accountants
3 Marco Polo House
Cook Way
Taunton
Somerset
TA2 6BJ
Balance Sheet
Registered number: 08999934
2025 2024
£ £
Fixed assets 20,841 3,435
Current assets 15,495 23,892
Prepayments and accrued income - 393
Creditors: Amounts Falling Due Within One Year (10,266 ) (18,727 )
NET CURRENT ASSETS 5,229 5,558
TOTAL ASSETS LESS CURRENT LIABILITIES 26,070 8,993
Creditors: Amounts Falling Due After More Than One Year (17,628 ) (1,505 )
Accruals and deferred income (720 ) (1,050 )
NET ASSETS 7,722 6,438
CAPITAL AND RESERVES 7,722 6,438

Notes

1. General Information
Oakleigh Plumbing & Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08999934 . The registered office is 66 Main Street, Ash, Martock, Somerset, TA12 6PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Richard Oakleigh
Director
19 January 2026