Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 07373521 Mr Andrew Keegan Mrs Susan Shemilt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07373521 2024-06-30 07373521 2025-06-30 07373521 2024-07-01 2025-06-30 07373521 frs-core:CurrentFinancialInstruments 2025-06-30 07373521 frs-core:Non-currentFinancialInstruments 2025-06-30 07373521 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 07373521 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 07373521 frs-bus:Micro-entities 2024-07-01 2025-06-30 07373521 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 07373521 frs-bus:Director1 2024-07-01 2025-06-30 07373521 frs-bus:Director2 2024-07-01 2025-06-30 07373521 2023-06-30 07373521 2024-06-30 07373521 2023-07-01 2024-06-30 07373521 frs-core:CurrentFinancialInstruments 2024-06-30 07373521 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 07373521
Oakwood Taxis Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
DH Accounting
Chartered Certified Accountants
Unit 16 The Wincombe Centre
Wincombe Business Park
Shaftesbury
SP7 9QJ
Oakwood Taxis Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 07373521

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 114,509 | 128,882
Current assets |  | 50,858 | 79,589
Prepayments and accrued income |  | 2,545 | 7,581
Creditors: Amounts Falling Due Within One Year |  | (125,478 ) | (117,897 )
NET CURRENT LIABILITIES |  | (72,075 ) | (30,727 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 42,434 | 98,155
Creditors: Amounts Falling Due After More Than One Year |  | (16,086 ) | (44,955 )
Accruals and deferred income |  | (309 ) | (214 )
NET ASSETS |  | 26,039 | 52,986
CAPITAL AND RESERVES |  | 26,039 | 52,986

## Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was: 17 (2024: 17)
17 17
2. General Information
Oakwood Taxis Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07373521 . The registered office is Unit 12 Holland Business Park, Holland Way, Blandford Forum, Dorset, DT11 7GH.
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 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 Andrew Keegan Director
10/03/2026