Acorah Software Products - Accounts Production 16.8.310 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 29 March 2025 29 March 2025 11018225 C Judge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11018225 2024-03-31 11018225 2025-03-29 11018225 2024-04-01 2025-03-29 11018225 frs-core:CurrentFinancialInstruments 2025-03-29 11018225 frs-core:Non-currentFinancialInstruments 2025-03-29 11018225 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-29 11018225 frs-bus:FilletedAccounts 2024-04-01 2025-03-29 11018225 frs-bus:Micro-entities 2024-04-01 2025-03-29 11018225 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-29 11018225 frs-bus:Director1 2024-04-01 2025-03-29 11018225 frs-bus:Director1 2024-03-31 11018225 frs-bus:Director1 2025-03-29 11018225 2023-03-31 11018225 2024-03-31 11018225 2023-04-01 2024-03-31 11018225 frs-core:CurrentFinancialInstruments 2024-03-31 11018225 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 11018225
Oakway Electrical Limited
Unaudited Financial Statements
For The Year Ended 29 March 2025
Nichols & Co (Accountancy) Limited
Oakway Electrical Limited
Balance Sheet
As At 29 March 2025
Balance Sheet
Registered number: 11018225

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 375 | 500
Current assets |  | 25,716 | 26,419
Creditors: Amounts Falling Due Within One Year |  | (3,736 ) | (4,447 )
NET CURRENT ASSETS |  | 21,980 | 21,972
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 22,355 | 22,472
Creditors: Amounts Falling Due After More Than One Year |  | (660 ) | (1,980 )
Accruals and deferred income |  | (2,270 ) | (2,162 )
NET ASSETS |  | 19,425 | 18,330
CAPITAL AND RESERVES |  | 19,425 | 18,330

## Notes

1. General Information
Oakway Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11018225 . The registered office is 88 Mayfield Avenue, Orpington, Kent, BR6 0AG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 1)
- 1
3. Directors Advances, Credits and Guarantees
The following advances and credits to a director subsisted during the years ended 29 March 2025.

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 29 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
C Judge | 19,026 | 4,564 | (13,142 ) | - | 10,449

Interest was paid on the above loans during the year at 2.25%. The loans are repayable on demand.
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Oakway Electrical Limited
Balance Sheet (continued)
As At 29 March 2025
For the year ending 29 March 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

C Judge Director
04/03/2026