Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 04022558 Mrs Elizabeth Bacon Dr Philip Bacon Mrs Elizabeth Bacon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04022558 2024-06-30 04022558 2025-06-30 04022558 2024-07-01 2025-06-30 04022558 frs-core:CurrentFinancialInstruments 2025-06-30 04022558 frs-core:Non-currentFinancialInstruments 2025-06-30 04022558 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 04022558 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 04022558 frs-bus:Micro-entities 2024-07-01 2025-06-30 04022558 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 04022558 frs-bus:Director1 2024-07-01 2025-06-30 04022558 frs-bus:Director1 2024-06-30 04022558 frs-bus:Director1 2025-06-30 04022558 frs-bus:Director2 2024-07-01 2025-06-30 04022558 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 04022558 2023-06-30 04022558 2024-06-30 04022558 2023-07-01 2024-06-30 04022558 frs-core:CurrentFinancialInstruments 2024-06-30 04022558 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 04022558
Oxford Natural Resources Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
TaxAssist Accountants
Oxford Natural Resources Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 04022558

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 222 | 393
Current assets |  | 11,110 | 12,742
Creditors: Amounts Falling Due Within One Year |  | (3,138 ) | (2,372 )
NET CURRENT ASSETS |  | 7,972 | 10,370
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,194 | 10,763
Creditors: Amounts Falling Due After More Than One Year |  | (4,570 ) | (5,737 )
Accruals and deferred income |  | (311 ) | (305 )
NET ASSETS |  | 3,313 | 4,721
CAPITAL AND RESERVES |  | 3,313 | 4,721

## Notes

1. General Information
Oxford Natural Resources Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04022558 . The registered office is 11a Harefields Harefields, Oxford, OX2 8HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Dr Philip Bacon | 7,575 | 11,016 | 7,575 | - | 11,016

The above loan is unsecured, interest is charged at 2.25% and it is repayable on demand.
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Oxford Natural Resources Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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

Dr Philip Bacon Director
12/01/2026