Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 3 May 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 14844241 Mr Jonathan Dowson Mr Danny Morgan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14844241 2024-05-31 14844241 2025-05-31 14844241 2024-06-01 2025-05-31 14844241 frs-core:CurrentFinancialInstruments 2025-05-31 14844241 frs-core:Non-currentFinancialInstruments 2025-05-31 14844241 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14844241 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 14844241 frs-bus:Micro-entities 2024-06-01 2025-05-31 14844241 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14844241 frs-bus:Director1 2024-06-01 2025-05-31 14844241 frs-bus:Director2 2024-06-01 2025-05-31 14844241 2023-05-02 14844241 2024-05-31 14844241 2023-05-03 2024-05-31 14844241 frs-core:CurrentFinancialInstruments 2024-05-31 14844241 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 14844241
Oaka Vending (South Wales) Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Oaka Vending (South Wales) Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 14844241

| 31 May 2025 | 31 May 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 13,125 | 17,500
Current assets |  | 11,576 | 10,639
Creditors: Amounts Falling Due Within One Year |  | (21,807 ) | (21,102 )
NET CURRENT LIABILITIES |  | (10,231 ) | (10,463 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,894 | 7,037
Creditors: Amounts Falling Due After More Than One Year |  | (4,450 ) | (9,500 )
NET LIABILITIES |  | (1,556 ) | (2,463 )
CAPITAL AND RESERVES |  | (1,556 ) | (2,463 )

## Notes

1. General Information
Oaka Vending (South Wales) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14844241 . The registered office is Unit 1 George Thomas Avenue, Brynmenyn, Bridgend, CF32 9SQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year 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 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 Jonathan Dowson Director
12/02/2026