Acorah Software Products - Accounts Production 18.1.200 false true 30 November 2023 1 November 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 14454617 Mr Thomas De Wilton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14454617 2023-11-30 14454617 2024-11-30 14454617 2023-12-01 2024-11-30 14454617 frs-core:CurrentFinancialInstruments 2024-11-30 14454617 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 14454617 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 14454617 frs-bus:Micro-entities 2023-12-01 2024-11-30 14454617 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 14454617 frs-bus:Director1 2023-12-01 2024-11-30 14454617 frs-bus:Director1 2023-11-30 14454617 frs-bus:Director1 2024-11-30 14454617 2022-10-31 14454617 2023-11-30 14454617 2022-11-01 2023-11-30 14454617 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 14454617
Oxford Sauna Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Oxford Sauna Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2

Page 1
Oxford Sauna Ltd
Balance Sheet
As At 30 November 2024
Balance Sheet
Registered number: 14454617

| 30 November 2024 | 30 November 2023
--- | --- | ---
|  | £ | £
Current assets |  | 3,823 | 1,747
Prepayments and accrued income |  | - | 5
Creditors: Amounts Falling Due Within One Year |  | (1,462 ) | (2,222 )
NET CURRENT ASSETS (LIABILITIES) |  | 2,361 | (470 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,361 | (470 )
Accruals and deferred income |  | (1,400 ) | -
NET ASSETS/(LIABILITIES) |  | 961 | (470 )
CAPITAL AND RESERVES |  | 961 | (470 )

## Notes

1. General Information
Oxford Sauna Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14454617 . The registered office is 11 Millbank Mill Street, Oxford, Oxfordshire, OX2 0HJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Thomas De Wilton | 14 | 3,501 | 727 | - | 2,788

The above loan is unsecured, interest free and repayable on demand.
Page 1
Page 2
Oxford Sauna Ltd
Balance Sheet (continued)
As At 30 November 2024
For the year ending 30 November 2024 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 Thomas De Wilton Director
13/07/2026

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