Acorah Software Products - Accounts Production 16.8.310 false true false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 16207709 Mr Owen Abbott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16207709 2025-01-31 16207709 2026-01-31 16207709 2025-02-01 2026-01-31 16207709 frs-core:CurrentFinancialInstruments 2026-01-31 16207709 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 16207709 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 16207709 frs-bus:Micro-entities 2025-02-01 2026-01-31 16207709 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 16207709 frs-bus:Director1 2025-02-01 2026-01-31
Registered number: 16207709
OA Plastering Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
TaxAssist Harrogate
6 Mount Street
Harrogate
North Yorkshire
HG2 8DQ
OA Plastering Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 16207709

| 2026
--- | ---
|  | £
Fixed assets |  | 4,125
Current assets |  | 13,183
Creditors: Amounts Falling Due Within One Year |  | (12,990 )
NET CURRENT ASSETS |  | 193
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,318
Accruals and deferred income |  | (840 )
NET ASSETS |  | 3,478
CAPITAL AND RESERVES |  | 3,478

## Notes

1. General Information
OA Plastering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16207709 . The registered office is 7 Grove Avenue, Burton Leonard, Harrogate, HG3 3FH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
For the year ending 31 January 2026 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 Owen Abbott Director
23/02/2026