Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 05028661 Mr Paul Oakley Mr John Oakley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05028661 2024-12-31 05028661 2025-12-31 05028661 2025-01-01 2025-12-31 05028661 frs-core:CurrentFinancialInstruments 2025-12-31 05028661 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 05028661 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 05028661 frs-bus:Micro-entities 2025-01-01 2025-12-31 05028661 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 05028661 frs-bus:Director1 2025-01-01 2025-12-31 05028661 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 05028661 2023-12-31 05028661 2024-12-31 05028661 2024-01-01 2024-12-31 05028661 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 05028661
Paul Oakley Associates Ltd
Financial Statements
For The Year Ended 31 December 2025
Paul Oakley Associates Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 05028661

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 163 | 244
Current assets |  | 12,994 | 13,924
Creditors: Amounts Falling Due Within One Year |  | (13,190 ) | (11,174 )
NET CURRENT ASSETS (LIABILITIES) |  | (196 ) | 2,750
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (33 ) | 2,994
Accruals and deferred income |  | (1,020 ) | (1,020 )
NET (LIABILITIES)/ASSETS |  | (1,053 ) | 1,974
CAPITAL AND RESERVES |  | (1,053 ) | 1,974

## Notes

1. General Information
Paul Oakley Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05028661 . The registered office is 6 Bridgefield Road, Whitstable, CT5 2PG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year 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 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 Paul Oakley Director
17 June 2026