Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 07689612 Mr Alan Rokins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07689612 2024-07-31 07689612 2025-07-31 07689612 2024-08-01 2025-07-31 07689612 frs-core:CurrentFinancialInstruments 2025-07-31 07689612 frs-core:Non-currentFinancialInstruments 2025-07-31 07689612 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 07689612 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 07689612 frs-bus:Micro-entities 2024-08-01 2025-07-31 07689612 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 07689612 frs-bus:Director1 2024-08-01 2025-07-31 07689612 2023-07-31 07689612 2024-07-31 07689612 2023-08-01 2024-07-31 07689612 frs-core:CurrentFinancialInstruments 2024-07-31 07689612 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 07689612
The Oak Workshop Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Eyre & Co Accountants
16 Castlegate
Tickhill
Doncaster
DN11 9QU
The Oak Workshop Ltd
Statement of Financial Position
As At 31 July 2025
Statement of Financial Position
Registered number: 07689612

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 52,086 | 8,175
Current assets |  | 93,229 | 48,484
Creditors: Amounts Falling Due Within One Year |  | (111,748 ) | (64,681 )
NET CURRENT LIABILITIES |  | (18,519 ) | (16,197 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 33,567 | (8,022 )
Creditors: Amounts Falling Due After More Than One Year |  | (37,274 ) | 886
Accruals and deferred income |  | (1,204 ) | (1,863 )
NET LIABILITIES |  | (4,911 ) | (8,999 )
CAPITAL AND RESERVES |  | (4,911 ) | (8,999 )

## Notes

1. General Information
The Oak Workshop Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07689612 . The registered office is Unit 4c Victoria Road, Adwick-Le-Street, Doncaster, DN6 7AZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 5)
6 5
For the year ending 31 July 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 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 Alan Rokins Director
05/03/2026