Acorah Software Products - Accounts Production 18.1.170 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 10867832 Mr Matthew Massey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10867832 2024-07-31 10867832 2025-07-31 10867832 2024-08-01 2025-07-31 10867832 frs-core:CurrentFinancialInstruments 2025-07-31 10867832 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10867832 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 10867832 frs-bus:Micro-entities 2024-08-01 2025-07-31 10867832 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10867832 frs-bus:Director1 2024-08-01 2025-07-31 10867832 2023-07-31 10867832 2024-07-31 10867832 2023-08-01 2024-07-31 10867832 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 10867832
Oakcrofts Carpentry Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Oakcrofts Carpentry Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 10867832

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 15,809 | 25,105
Current assets |  | 7,441 | 55,525
Prepayments and accrued income |  | - | 45,385
Creditors: Amounts Falling Due Within One Year |  | (92,682 ) | (113,506 )
NET CURRENT LIABILITIES |  | (85,241 ) | (12,596 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (69,432 ) | 12,509
Accruals and deferred income |  | (2,450 ) | (2,806 )
NET (LIABILITIES)/ASSETS |  | (71,882 ) | 9,703
CAPITAL AND RESERVES |  | (71,882 ) | 9,703

## Notes

1. General Information
Oakcrofts Carpentry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10867832 . The registered office is Prospect House, 78 High Street, Hurstpierpoint, West Sussex, BN6 9RQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
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 Matthew Massey Director
09/04/2026