Acorah Software Products - Accounts Production 18.1.200 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 07838894 Mr Paul Maylin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07838894 2024-11-30 07838894 2025-11-30 07838894 2024-12-01 2025-11-30 07838894 frs-core:CurrentFinancialInstruments 2025-11-30 07838894 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 07838894 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 07838894 frs-bus:Micro-entities 2024-12-01 2025-11-30 07838894 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 07838894 frs-bus:Director1 2024-12-01 2025-11-30 07838894 frs-bus:Director1 2024-11-30 07838894 frs-bus:Director1 2025-11-30 07838894 2023-11-30 07838894 2024-11-30 07838894 2023-12-01 2024-11-30 07838894 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 07838894
Oaklands Technical Services Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Oaklands Technical Services Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 07838894

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 377 | 435
Current assets |  | 607,812 | 362,135
Prepayments and accrued income |  | 273 | 261
Creditors: Amounts Falling Due Within One Year |  | (84,778 ) | (1 )
NET CURRENT ASSETS |  | 523,307 | 362,395
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 523,684 | 362,830
NET ASSETS |  | 523,684 | 362,830
CAPITAL AND RESERVES |  | 523,684 | 362,830

## Notes

1. General Information
Oaklands Technical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07838894 . The registered office is Azalea Cottage Mynyddbach, Shirenewton, Chepstow, Monmouthshire, NP16 6RP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Paul Maylin | - | 150,000 | - | - | 151,803

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
Oaklands Technical Services Limited
Balance Sheet (continued)
As At 30 November 2025
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 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 Paul Maylin Director
20/04/2026