Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 10494259 Ms Trudie Graham Miss Megan Graham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10494259 2024-12-31 10494259 2025-12-31 10494259 2025-01-01 2025-12-31 10494259 frs-core:CurrentFinancialInstruments 2025-12-31 10494259 frs-core:Non-currentFinancialInstruments 2025-12-31 10494259 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10494259 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 10494259 frs-bus:Micro-entities 2025-01-01 2025-12-31 10494259 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 10494259 frs-bus:Director1 2025-01-01 2025-12-31 10494259 frs-bus:Director1 2024-12-31 10494259 frs-bus:Director1 2025-12-31 10494259 frs-bus:Director2 2025-01-01 2025-12-31 10494259 2023-12-31 10494259 2024-12-31 10494259 2024-01-01 2024-12-31 10494259 frs-core:CurrentFinancialInstruments 2024-12-31 10494259 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 10494259
Oaklands Accountants Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Oaklands Accountants Ltd
Balance Sheet
Registered number: 10494259
2025 2024
£ £
Fixed assets 11,183 10,867
Current assets 6,136 3,662
Creditors: Amounts Falling Due Within One Year (5,883 ) (1,425 )
NET CURRENT ASSETS 253 2,237
TOTAL ASSETS LESS CURRENT LIABILITIES 11,436 13,104
Creditors: Amounts Falling Due After More Than One Year (1,000 ) (1,400 )
Accruals and deferred income (1,100 ) (1,100 )
NET ASSETS 9,336 10,604
CAPITAL AND RESERVES 9,336 10,604

Notes

1. General Information
Oaklands Accountants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10494259 . The registered office is 11 Orchid Close, Huntington, Cannock, Staffordshire, WS12 4UH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2025 Amounts advanced Amounts repaid Amounts written off As at 31 December 2025
£ £ £ £ £
Ms Trudie Graham 1,642 38,374 36,693 - 3,323
The above loan is unsecured, interest free and repayable on demand.
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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 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
Ms Trudie Graham
Director
17th September 2026