Acorah Software Products - Accounts Production 18.1.170 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 03851798 Mr James Daws Mrs Valerie Hall Ms Julie Legg Mr Samuel Shiell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03851798 2024-12-31 03851798 2025-12-31 03851798 2025-01-01 2025-12-31 03851798 frs-core:CurrentFinancialInstruments 2025-12-31 03851798 frs-core:ShareCapital 2025-12-31 03851798 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 03851798 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 03851798 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 03851798 frs-bus:SmallEntities 2025-01-01 2025-12-31 03851798 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 03851798 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 03851798 frs-bus:Director1 2025-01-01 2025-12-31 03851798 frs-bus:Director2 2025-01-01 2025-12-31 03851798 frs-bus:Director3 2025-01-01 2025-12-31 03851798 frs-bus:Director4 2025-01-01 2025-12-31 03851798 frs-countries:EnglandWales 2025-01-01 2025-12-31 03851798 2023-12-31 03851798 2024-12-31 03851798 2024-01-01 2024-12-31 03851798 frs-core:CurrentFinancialInstruments 2024-12-31 03851798 frs-core:ShareCapital 2024-12-31 03851798 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 03851798
Oaklands (Chipping Ongar) Management Limited
Financial Statements
For The Year Ended 31 December 2025
Marian Catt Accountancy Services
FMAAT
32 Kettlebury Way
Chipping Ongar
Essex
CM5 9EX
Oaklands (Chipping Ongar) Management Limited
Contents
Contents

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

Page 1
Oaklands (Chipping Ongar) Management Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 03851798

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 13 |  | 13 |
Cash at bank and in hand |  | 3,817 |  | 3,574 |
|  | 3,830 |  | 3,587 |
Creditors: Amounts Falling Due Within One Year | 5 | (375 ) |  | (855 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 3,455 |  | 2,732
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 3,455 |  | 2,732
NET ASSETS |  |  | 3,455 |  | 2,732
CAPITAL AND RESERVES
Called up share capital | 6 |  | 8 |  | 8
Profit and Loss Account |  |  | 3,447 |  | 2,724
SHAREHOLDERS' FUNDS |  |  | 3,455 |  | 2,732

For the year ending 31 December 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 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

Mrs Valerie Hall Director
01/04/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Oaklands (Chipping Ongar) Management Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Oaklands (Chipping Ongar) Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03851798 . The registered office is 6 Oakland Mews, Greenstead Road, Ongar, Essex, CM5 9QU.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 13 |  | 13

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | - |  | 480
Accruals and deferred income | 375 |  | 375
| 375 |  | 855

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 8 |  | 8

Page 2