Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 09324363 Mr Paul Mattock Mrs Deborah Mattock Miss Eleanor Mattock Mr Jacob Mattock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09324363 2024-11-30 09324363 2025-11-30 09324363 2024-12-01 2025-11-30 09324363 frs-core:CurrentFinancialInstruments 2025-11-30 09324363 frs-core:Non-currentFinancialInstruments 2025-11-30 09324363 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09324363 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 09324363 frs-bus:Micro-entities 2024-12-01 2025-11-30 09324363 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 09324363 frs-bus:Director1 2024-12-01 2025-11-30 09324363 frs-bus:Director1 2024-11-30 09324363 frs-bus:Director1 2025-11-30 09324363 frs-bus:Director2 2024-12-01 2025-11-30 09324363 frs-bus:Director3 2024-12-01 2025-11-30 09324363 frs-bus:Director4 2024-12-01 2025-11-30 09324363 2023-11-30 09324363 2024-11-30 09324363 2023-12-01 2024-11-30 09324363 frs-core:CurrentFinancialInstruments 2024-11-30 09324363 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 09324363
Oakfield Recruitment Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Neil's Data Consultancy Ltd
Oakfield Recruitment Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 09324363

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 23,672 | 26,575
Current assets |  | 71,976 | 143,773
Prepayments and accrued income |  | 5,765 | 4,099
Creditors: Amounts Falling Due Within One Year |  | (71,265 ) | (42,725 )
NET CURRENT ASSETS |  | 6,476 | 105,147
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 30,148 | 131,722
Creditors: Amounts Falling Due After More Than One Year |  | (58,011 ) | (83,333 )
NET (LIABILITIES)/ASSETS |  | (27,863 ) | 48,389
CAPITAL AND RESERVES |  | (27,863 ) | 48,389

## Notes

1. General Information
Oakfield Recruitment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09324363 . The registered office is Claremont, Scotland Lane, Axbridge, BS26 2PB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Paul Mattock | 19,193 | 6,731 | - | - | 26,892

The above loan is unsecured, interest free and repayable on demand.
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Oakfield Recruitment Ltd
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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 Paul Mattock Director
04/02/2026