Acorah Software Products - Accounts Production 19.3.550 false true false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 16301869 Mr Matthew Glaister Mr Jack Rollinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16301869 2025-03-31 16301869 2026-03-31 16301869 2025-04-01 2026-03-31 16301869 frs-core:CurrentFinancialInstruments 2026-03-31 16301869 frs-core:Non-currentFinancialInstruments 2026-03-31 16301869 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 16301869 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 16301869 frs-bus:Micro-entities 2025-04-01 2026-03-31 16301869 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 16301869 frs-bus:Director1 2025-04-01 2026-03-31 16301869 frs-bus:Director2 2025-04-01 2026-03-31
Registered number: 16301869
Oak & Stone Construction York Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Oak & Stone Construction York Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 16301869

| 2026
--- | ---
|  | £
Fixed assets |  | 31,710
Current assets |  | 49,702
Creditors: Amounts Falling Due Within One Year |  | (60,362 )
NET CURRENT LIABILITIES |  | (10,660 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 21,050
Creditors: Amounts Falling Due After More Than One Year |  | (20,965 )
NET ASSETS |  | 85
CAPITAL AND RESERVES |  | 85

## Notes

1. General Information
Oak & Stone Construction York Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16301869 . The registered office is 7 Birch Close, Huntington, York, YO31 9PH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4
4
For the year ending 31 March 2026 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 Matthew Glaister Director | Mr Jack Rollinson Director
17th June 2026