Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 13546701 Mr Antony Vearncombe Mrs Michelle Vearncombe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13546701 2024-08-31 13546701 2025-08-31 13546701 2024-09-01 2025-08-31 13546701 frs-core:CurrentFinancialInstruments 2025-08-31 13546701 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13546701 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 13546701 frs-bus:Micro-entities 2024-09-01 2025-08-31 13546701 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 13546701 frs-bus:Director1 2024-09-01 2025-08-31 13546701 frs-bus:Director2 2024-09-01 2025-08-31 13546701 2023-08-31 13546701 2024-08-31 13546701 2023-09-01 2024-08-31 13546701 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 13546701
OAK89 CARPENTRY AND KITCHENS LTD
Unaudited Financial Statements
For The Year Ended 31 August 2025
OAK89 CARPENTRY AND KITCHENS LTD
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 13546701

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 13,652 | 18,204
Current assets |  | 13,357 | 13,484
Prepayments and accrued income |  | 542 | 400
Creditors: Amounts Falling Due Within One Year |  | (21,547 ) | (25,496 )
NET CURRENT LIABILITIES |  | (7,648 ) | (11,612 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,004 | 6,592
Accruals and deferred income |  | (1,344 ) | (1,244 )
NET ASSETS |  | 4,660 | 5,348
CAPITAL AND RESERVES |  | 4,660 | 5,348

## Notes

1. General Information
OAK89 CARPENTRY AND KITCHENS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13546701 . The registered office is 6 Heathfield Crescent, Llanharan, RCT, CF72 9RU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
For the year ending 31 August 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 Antony Vearncombe Director
22/05/2026