Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 February 2024 false 1 January 2025 31 December 2025 31 December 2025 13850306 Mr J Glasgow Mrs M Glasgow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13850306 2024-12-31 13850306 2025-12-31 13850306 2025-01-01 2025-12-31 13850306 frs-core:CurrentFinancialInstruments 2025-12-31 13850306 frs-core:ShareCapital 2025-12-31 13850306 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 13850306 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13850306 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 13850306 frs-bus:SmallEntities 2025-01-01 2025-12-31 13850306 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13850306 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 13850306 frs-bus:Director1 2025-01-01 2025-12-31 13850306 frs-bus:Director2 2025-01-01 2025-12-31 13850306 frs-countries:EnglandWales 2025-01-01 2025-12-31 13850306 2024-01-31 13850306 2024-12-31 13850306 2024-02-01 2024-12-31 13850306 frs-core:CurrentFinancialInstruments 2024-12-31 13850306 frs-core:ShareCapital 2024-12-31 13850306 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 13850306
Six Oaks Renewable Energy Park Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13850306
31 December 2025 31 December 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 193,035 83,095
Cash at bank and in hand 1 1
193,036 83,096
Creditors: Amounts Falling Due Within One Year 5 (1,439,083 ) (324,890 )
NET CURRENT ASSETS (LIABILITIES) (1,246,047 ) (241,794 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,246,047 ) (241,794 )
NET LIABILITIES (1,246,047 ) (241,794 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (1,246,048 ) (241,795 )
SHAREHOLDERS' FUNDS (1,246,047) (241,794)
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 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 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.
On behalf of the board
Mr J Glasgow
Director
04/09/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Six Oaks Renewable Energy Park Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13850306 . The registered office is Noahs Ark Market Street, Charlbury, Chipping Norton, OX7 3PL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Debtors
31 December 2025 31 December 2024
£ £
Due within one year
Other debtors 193,035 83,095
5. Creditors: Amounts Falling Due Within One Year
31 December 2025 31 December 2024
£ £
Trade creditors 17 -
Amounts owed to group undertakings 1,437,426 324,090
Other creditors 1,640 800
1,439,083 324,890
6. Share Capital
31 December 2025 31 December 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2