Acorah Software Products - Accounts Production 16.3.350 false true true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 13481279 Mr David Cohen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13481279 2024-06-30 13481279 2025-06-30 13481279 2024-07-01 2025-06-30 13481279 frs-core:CurrentFinancialInstruments 2025-06-30 13481279 frs-core:Non-currentFinancialInstruments 2025-06-30 13481279 frs-core:ShareCapital 2025-06-30 13481279 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 13481279 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 13481279 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 13481279 frs-bus:SmallEntities 2024-07-01 2025-06-30 13481279 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 13481279 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 13481279 frs-bus:Director1 2024-07-01 2025-06-30 13481279 frs-countries:EnglandWales 2024-07-01 2025-06-30 13481279 2023-06-30 13481279 2024-06-30 13481279 2023-07-01 2024-06-30 13481279 frs-core:CurrentFinancialInstruments 2024-06-30 13481279 frs-core:Non-currentFinancialInstruments 2024-06-30 13481279 frs-core:ShareCapital 2024-06-30 13481279 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 13481279
OLD OAK COMMON PROPERTY LTD
Unaudited Financial Statements
For The Year Ended 30 June 2025
OLD OAK COMMON PROPERTY LTD
Contents
Contents

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

Page 1
OLD OAK COMMON PROPERTY LTD
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 13481279

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 1,995,726 |  | 1,995,726
|  |  | 1,995,726 |  | 1,995,726
CURRENT ASSETS
Cash at bank and in hand |  | 103 |  | 2,090 |
|  | 103 |  | 2,090 |
Creditors: Amounts Falling Due Within One Year | 5 | (616,664 ) |  | (581,975 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (616,561 ) |  | (579,885 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,379,165 |  | 1,415,841
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (1,609,936 ) |  | (1,609,936 )
NET LIABILITIES |  |  | (230,771 ) |  | (194,095 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (230,871 ) |  | (194,195 )
SHAREHOLDERS' FUNDS |  |  | (230,771) |  | (194,095)

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 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

Mr David Cohen Director
05/03/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
OLD OAK COMMON PROPERTY LTD
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
OLD OAK COMMON PROPERTY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13481279 . The registered office is C/O 788a Finchley Road, London, NW11 7TJ.
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.
2.2. Going Concern Disclosure
The director has reasonable expectation that the company has adequate rexources to continue in operational existence for the forseaable future. Hemce the director continues to adopt the going concern basis of accounting in preparing the financial statements.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 July 2024 and 30 June 2025 | 1,995,726

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals | 1,942 |  | 900
Director's loan account | 614,722 |  | 581,075
| 616,664 |  | 581,975

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 1,609,936 |  | 1,609,936

7. Secured Creditors
Of the creditors the following amounts are secured by a charge over the companys' investment property..

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 1,609,936 |  | 1,609,936

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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