Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 02548578 W J Hancock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02548578 2024-12-31 02548578 2025-12-31 02548578 2025-01-01 2025-12-31 02548578 frs-core:CurrentFinancialInstruments 2025-12-31 02548578 frs-bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 02548578 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 02548578 frs-bus:Micro-entities 2025-01-01 2025-12-31 02548578 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 02548578 frs-bus:Director1 2025-01-01 2025-12-31 02548578 2023-12-31 02548578 2024-12-31 02548578 2024-01-01 2024-12-31 02548578 frs-core:CurrentFinancialInstruments 2024-12-31
The Oasis (Poole) Management Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 02548578
2025 2024
£ £
Fixed assets 9,205 9,205
Creditors: Amounts Falling Due Within One Year (9,205 ) (9,205 )
NET CURRENT LIABILITIES (9,205 ) (9,205 )
TOTAL ASSETS LESS CURRENT LIABILITIES - -
NET ASSETS - -

Notes

1. General Information
The Oasis (Poole) Management Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 02548578 . The registered office is Suite 8, The Old Pottery, Manor Way, Verwood, Dorset, BH31 6HF.
The income and expenditure arising from the operation of The Oasis service charge fund has been included in separately prepared residential property service charge accounts. We consider this treatment to be true and fair and reasonable on the grounds that The Oasis (Poole) Management Limited has never traded and that any service charge monies collected from lessees should be treated as if they have been 'held on trust' of the lessees.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £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
W J Hancock
Director
3rd February 2026