Acorah Software Products - Accounts Production 19.2.450 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 06431185 Mr Malcolm Cort Mr Malcolm Cort iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06431185 2024-11-30 06431185 2025-11-30 06431185 2024-12-01 2025-11-30 06431185 frs-core:Non-currentFinancialInstruments 2025-11-30 06431185 frs-core:ComputerEquipment 2024-12-01 2025-11-30 06431185 frs-core:FurnitureFittings 2024-12-01 2025-11-30 06431185 frs-core:MotorVehicles 2024-12-01 2025-11-30 06431185 frs-core:PlantMachinery 2024-12-01 2025-11-30 06431185 frs-core:ShareCapital 2025-11-30 06431185 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 06431185 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 06431185 frs-bus:AbridgedAccounts 2024-12-01 2025-11-30 06431185 frs-bus:SmallEntities 2024-12-01 2025-11-30 06431185 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 06431185 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 06431185 frs-bus:Director1 2024-12-01 2025-11-30 06431185 frs-bus:CompanySecretary1 2024-12-01 2025-11-30 06431185 frs-countries:EnglandWales 2024-12-01 2025-11-30 06431185 2023-11-30 06431185 2024-11-30 06431185 2023-12-01 2024-11-30 06431185 frs-core:Non-currentFinancialInstruments 2024-11-30 06431185 frs-core:ShareCapital 2024-11-30 06431185 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 06431185
New Oak Developments Ltd
ABRIDGED Financial Statements
For The Year Ended 30 November 2025
Nicholson Tax & Accounts
8 Chapel Street
Belper
DE56 1AR
New Oak Developments Ltd
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
New Oak Developments Ltd
Abridged Balance Sheet
As At 30 November 2025
Abridged Balance Sheet
Registered number: 06431185

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 4,716 |  | 5,918
|  |  | 4,716 |  | 5,918
CURRENT ASSETS
Stocks |  | 550 |  | 465 |
Debtors |  | - |  | 4,502 |
Cash at bank and in hand |  | 1,241 |  | 751 |
|  | 1,791 |  | 5,718 |
Creditors: Amounts Falling Due Within One Year |  | (32,440 ) |  | (31,967 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (30,649 ) |  | (26,249 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (25,933 ) |  | (20,331 )
Creditors: Amounts Falling Due After More Than One Year |  |  | (15 ) |  | (1,940 )
NET LIABILITIES |  |  | (25,948 ) |  | (22,271 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 10 |  | 10
Profit and Loss Account |  |  | (25,958 ) |  | (22,281 )
SHAREHOLDERS' FUNDS |  |  | (25,948) |  | (22,271)

Page 1
Page 2
New Oak Developments Ltd
Abridged 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 November 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Malcolm Cort Director
7th April 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
New Oak Developments Ltd
Notes to the Abridged Financial Statements
For The Year Ended 30 November 2025
Notes to the Abridged Financial Statements
1. General Information
New Oak Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06431185 . The registered office is 8 Chapel Street, , Belper, Derbyshire, DE56 1AR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.3. Tangible Fixed Assets and Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant & Machinery | 20% on reducing balance
Motor Vehicles | 25% on reducing balance
Fixtures & Fittings | 15% on reducing balance
Computer Equipment | 33% on reducing balance

2.4. Stocks and Work in Progress
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 December 2024 | 29,062
As at 30 November 2025 | 29,062
Depreciation
As at 1 December 2024 | 23,144
Provided during the period | 1,202
As at 30 November 2025 | 24,346

...CONTINUED
Page 3
Page 4
New Oak Developments Ltd
Notes to the Abridged Financial Statements (continued)
For The Year Ended 30 November 2025

Net Book Value
As at 30 November 2025 | 4,716
As at 1 December 2024 | 5,918

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

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