Acorah Software Products - Accounts Production 18.1.170 false true false 15 July 2024 31 July 2025 31 July 2025 15838721 Mr Francis Harding iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15838721 2024-07-14 15838721 2025-07-31 15838721 2024-07-15 2025-07-31 15838721 frs-core:ShareCapital 2025-07-31 15838721 frs-bus:PrivateLimitedCompanyLtd 2024-07-15 2025-07-31 15838721 frs-bus:FilletedAccounts 2024-07-15 2025-07-31 15838721 frs-bus:SmallEntities 2024-07-15 2025-07-31 15838721 frs-bus:AuditExempt-NoAccountantsReport 2024-07-15 2025-07-31 15838721 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-15 2025-07-31 15838721 frs-bus:Director1 2024-07-15 2025-07-31 15838721 frs-countries:EnglandWales 2024-07-15 2025-07-31
Registered number: 15838721
Oakhall Ltd
Unaudited Financial Statements
For the Period 15 July 2024 to 31 July 2025
Thorne Smith Accountants Limited
105 London Road
Tarpots Corner
Benfleet
Essex
SS7 5TG
Oakhall Ltd
Contents
Contents

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

Page 1
Oakhall Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15838721

| 31 July 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 130 |
|  | 130 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 130
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 130
NET ASSETS |  |  | 130
CAPITAL AND RESERVES
Called up share capital | 5 |  | 130
SHAREHOLDERS' FUNDS |  |  | 130

For the period 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 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 Francis Harding Director
15/04/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Oakhall Ltd
Notes to the Financial Statements
For the Period 15 July 2024 to 31 July 2025
Notes to the Financial Statements
1. General Information
Oakhall Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15838721 . The registered office is 105 London Road, Tarpots Corner, Benfleet, Essex, SS7 5TG.
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 period was: NIL
-
4. Debtors

| 31 July 2025
--- | ---
| £
Due within one year
Other debtors | 130

5. Share Capital

| 31 July 2025
--- | ---
| £
Allotted, Called up and fully paid | 130

Page 2