Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 06287461 Mr Charles Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06287461 2024-09-30 06287461 2025-09-30 06287461 2024-10-01 2025-09-30 06287461 frs-core:CurrentFinancialInstruments 2025-09-30 06287461 frs-core:Non-currentFinancialInstruments 2025-09-30 06287461 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 06287461 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 06287461 frs-bus:Micro-entities 2024-10-01 2025-09-30 06287461 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 06287461 frs-bus:Director1 2024-10-01 2025-09-30 06287461 2023-09-30 06287461 2024-09-30 06287461 2023-10-01 2024-09-30 06287461 frs-core:CurrentFinancialInstruments 2024-09-30 06287461 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 06287461
Oxford Stone and Marble Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
VT Accountancy
Chartered Certified Accountants
Unit 5B
Willow Gate
Stratton Audley
OX27 9AU
Balance Sheet
Registered number: 06287461
2025 2024
£ £
Fixed assets 16,704 21,088
Current assets 138,810 111,758
Prepayments and accrued income 5,148 6,529
Creditors: Amounts Falling Due Within One Year (51,332 ) (45,825 )
NET CURRENT ASSETS 92,626 72,462
TOTAL ASSETS LESS CURRENT LIABILITIES 109,330 93,550
Creditors: Amounts Falling Due After More Than One Year (7,039 ) (17,371 )
Accruals and deferred income (4,313 ) (4,554 )
NET ASSETS 97,978 71,625
CAPITAL AND RESERVES 97,978 71,625

Notes

1. General Information
Oxford Stone and Marble Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06287461 . The registered office is 30-31 Pony Road, Horspath Industrial Estate, Oxford, OX4 2RD.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 1 2
Sales, marketing and distribution 4 5
5 7
Page 0
Page 1
For the year ending 30 September 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 Charles Jones
Director
14/03/2026