Acorah Software Products - Accounts Production 19.4.351 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 14216969 Mr Jonathan Blower Mr Matthew Gough Ms Wendy Johns Mrs Jessica Miller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14216969 2024-07-31 14216969 2025-07-31 14216969 2024-08-01 2025-07-31 14216969 frs-core:CurrentFinancialInstruments 2025-07-31 14216969 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14216969 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 14216969 frs-bus:Micro-entities 2024-08-01 2025-07-31 14216969 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14216969 frs-bus:Director1 2024-08-01 2025-07-31 14216969 frs-bus:Director2 2024-08-01 2025-07-31 14216969 frs-bus:Director3 2024-08-01 2025-07-31 14216969 frs-bus:Director4 2024-08-01 2025-07-31 14216969 2023-07-31 14216969 2024-07-31 14216969 2023-08-01 2024-07-31 14216969 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 14216969
Oasis Play Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Balance Sheet
Registered number: 14216969
2025 2024
£ £
Fixed assets 237,516 108,536
Current assets 95,861 148,613
Prepayments and accrued income 21,033 -
Creditors: Amounts Falling Due Within One Year (275,424 ) (237,889 )
NET CURRENT LIABILITIES (158,530 ) (89,276 )
TOTAL ASSETS LESS CURRENT LIABILITIES 78,986 19,260
Accruals and deferred income (2,175 ) (1,948 )
NET ASSETS 76,811 17,312
CAPITAL AND RESERVES 76,811 17,312

Notes

1. General Information
Oasis Play Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14216969 . The registered office is Oasis Play Ltd, The Pavillions, 2 Mercer Walk, Uxbridge, Middlesex, UB8 1LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2024: 9)
9 9
For the year ending 31 July 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
Mr Matthew Gough
Director
23/09/2026