Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 17 July 2023 false true No description of principal activity 1 August 2024 31 December 2025 31 December 2025 15007494 Mr Gary Binstead Miss Amanda Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15007494 2024-07-31 15007494 2025-12-31 15007494 2024-08-01 2025-12-31 15007494 frs-core:CurrentFinancialInstruments 2025-12-31 15007494 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-12-31 15007494 frs-bus:FilletedAccounts 2024-08-01 2025-12-31 15007494 frs-bus:Micro-entities 2024-08-01 2025-12-31 15007494 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-12-31 15007494 frs-bus:Director1 2024-08-01 2025-12-31 15007494 frs-bus:Director1 2024-07-31 15007494 frs-bus:Director1 2025-12-31 15007494 frs-bus:Director2 2024-08-01 2025-12-31 15007494 2023-07-16 15007494 2024-07-31 15007494 2023-07-17 2024-07-31 15007494 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 15007494
Oaktree Business Consultants Ltd
Unaudited Financial Statements
For the Period 1 August 2024 to 31 December 2025
Dorset Accountancy Limited
Unit 2.11, City & Provincial House
Surrey Close
Weymouth
Dorset
DT4 9GD
Oaktree Business Consultants Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 15007494

| 31 December 2025 | 31 July 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 859
Current assets |  | - | 5,779
Prepayments and accrued income |  | - | 228
Creditors: Amounts Falling Due Within One Year |  | - | (927 )
NET CURRENT ASSETS (LIABILITIES) |  | - | 5,080
TOTAL ASSETS LESS CURRENT LIABILITIES |  | - | 5,939
Accruals and deferred income |  | - | (4,506 )
NET ASSETS |  | - | 1,433
CAPITAL AND RESERVES |  | - | 1,433

## Notes

1. General Information
Oaktree Business Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15007494 . The registered office is C/O Dorset Accountancy Limited, Unit 2.11, City & Provincial House, Surrey Close, Weymouth, DT4 9GD.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Gary Binstead | 700 | 10,131 | (10,731 ) | (100) | -

The above loan is unsecured, interest free and repayable on demand.
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Oaktree Business Consultants Ltd
Balance Sheet (continued)
As At 31 December 2025
For the period ending 31 December 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 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 Gary Binstead Director
29th April 2026