Acorah Software Products - Accounts Production 18.1.200 false true 31 July 2024 25 July 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 15027736 Mr Garry Moore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15027736 2024-07-31 15027736 2025-07-31 15027736 2024-08-01 2025-07-31 15027736 frs-core:CurrentFinancialInstruments 2025-07-31 15027736 frs-core:Non-currentFinancialInstruments 2025-07-31 15027736 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 15027736 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 15027736 frs-bus:Micro-entities 2024-08-01 2025-07-31 15027736 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 15027736 frs-bus:Director1 2024-08-01 2025-07-31 15027736 2023-07-24 15027736 2024-07-31 15027736 2023-07-25 2024-07-31 15027736 frs-core:CurrentFinancialInstruments 2024-07-31 15027736 frs-core:Non-currentFinancialInstruments 2024-07-31
G & A (Oxford) Services Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Balance Sheet
Registered number: 15027736
2025 2024
£ £
Current assets 27,249 10,723
Creditors: Amounts Falling Due Within One Year (22,770 ) (6,737 )
NET CURRENT ASSETS 4,479 3,986
TOTAL ASSETS LESS CURRENT LIABILITIES 4,479 3,986
Creditors: Amounts Falling Due After More Than One Year - (150 )
Accruals and deferred income (4,207 ) (3,683 )
NET ASSETS 272 153
CAPITAL AND RESERVES 272 153

Notes

1. General Information
G & A (Oxford) Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15027736 . The registered office is 33 Baker Road Abingdon, Oxfordshire, OX14 5LQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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 Garry Moore
Director
10/04/2026