Acorah Software Products - Accounts Production 16.8.310 false true false 13 May 2024 31 May 2025 31 May 2025 15716553 Connor Gates iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15716553 2024-05-12 15716553 2025-05-31 15716553 2024-05-13 2025-05-31 15716553 frs-core:CurrentFinancialInstruments 2025-05-31 15716553 frs-core:ShareCapital 2025-05-31 15716553 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 15716553 frs-bus:PrivateLimitedCompanyLtd 2024-05-13 2025-05-31 15716553 frs-bus:FilletedAccounts 2024-05-13 2025-05-31 15716553 frs-bus:SmallEntities 2024-05-13 2025-05-31 15716553 frs-bus:AuditExempt-NoAccountantsReport 2024-05-13 2025-05-31 15716553 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-13 2025-05-31 15716553 frs-bus:Director1 2024-05-13 2025-05-31 15716553 frs-countries:EnglandWales 2024-05-13 2025-05-31
Registered number: 15716553
Oakwood Manor Properties Limited
Unaudited Financial Statements
For the Period 13 May 2024 to 31 May 2025
Wizz Accounting Ltd
Oakwood Manor Properties Limited
Contents
Contents

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

Page 1
Oakwood Manor Properties Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 15716553

| 31 May 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 1,394 |
|  | 1,394 |
Creditors: Amounts Falling Due Within One Year | 4 | (3,162 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,768 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,768 )
NET LIABILITIES |  |  | (1,768 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1
Profit and Loss Account |  |  | (1,769 )
SHAREHOLDERS' FUNDS |  |  | (1,768)

For the period ending 31 May 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 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

Connor Gates Director
23 January 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Oakwood Manor Properties Limited
Notes to the Financial Statements
For the Period 13 May 2024 to 31 May 2025
Notes to the Financial Statements
1. General Information
Oakwood Manor Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15716553 . The registered office is 128 City Road, London, EC1V 2NX.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Creditors: Amounts Falling Due Within One Year

| 31 May 2025
--- | ---
| £
Accruals and deferred income | 132
Director's loan account | 3,030
| 3,162

5. Share Capital

| 31 May 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

Page 2