Acorah Software Products - Accounts Production 18.1.200 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 11078780 Mr M Babington Mrs A Babington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11078780 2024-11-30 11078780 2025-11-30 11078780 2024-12-01 2025-11-30 11078780 frs-core:CurrentFinancialInstruments 2025-11-30 11078780 frs-core:ShareCapital 2025-11-30 11078780 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 11078780 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11078780 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 11078780 frs-bus:SmallEntities 2024-12-01 2025-11-30 11078780 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11078780 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 11078780 frs-bus:Director1 2024-12-01 2025-11-30 11078780 frs-bus:Director2 2024-12-01 2025-11-30 11078780 frs-countries:EnglandWales 2024-12-01 2025-11-30 11078780 2023-11-30 11078780 2024-11-30 11078780 2023-12-01 2024-11-30 11078780 frs-core:CurrentFinancialInstruments 2024-11-30 11078780 frs-core:ShareCapital 2024-11-30 11078780 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 11078780
Oakham Business Services Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Stowe and Ager Accountants Limited
Oakham Business Services Limited
Contents
Contents

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

Page 1
Oakham Business Services Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 11078780

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 4 |  | 27 |
Cash at bank and in hand |  | 1,145 |  | 1,775 |
|  | 1,149 |  | 1,802 |
Creditors: Amounts Falling Due Within One Year | 5 | (1,508 ) |  | (1,223 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (359 ) |  | 579
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (359 ) |  | 579
NET (LIABILITIES)/ASSETS |  |  | (359 ) |  | 579
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (459 ) |  | 479
SHAREHOLDERS' FUNDS |  |  | (359) |  | 579

For the year ending 30 November 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

Mr M Babington Director
26 March 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Oakham Business Services Limited
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Oakham Business Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11078780 . The registered office is Stable 1, Springhill Farm, Walsall Road, Lichfield, Staffordshire, WS14 0BX.
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: 2 (2024: 2)
2 2
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
VAT | 4 |  | 27

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | (30 ) |  | (30 )
Accruals and deferred income | 550 |  | 550
Directors' loan accounts | 988 |  | 703
| 1,508 |  | 1,223

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2