Acorah Software Products - Accounts Production19.4.351falsetruefalsetrueNo description of principal activity1 January 202531 December 202531 December 202516129858Mr Anthony PAGETiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure161298582024-12-31161298582025-12-31161298582025-01-012025-12-3116129858frs-core:CurrentFinancialInstruments2025-12-3116129858frs-bus:PrivateLimitedCompanyLtd2025-01-012025-12-3116129858frs-bus:FilletedAccounts2025-01-012025-12-3116129858frs-bus:Micro-entities2025-01-012025-12-3116129858frs-bus:AuditExempt-NoAccountantsReport2025-01-012025-12-3116129858frs-bus:Director12025-01-012025-12-31
Registered number: 16129858
OAK AND STONE DESIGN AND BUILD LTD
Unaudited Financial Statements
For The Year Ended 31 December 2025
CLASSIC ACCOUNTANCY SERVICES (UK) LTD
33a Crook Log
Bexleyheath
Kent
DA6 8EB
OAK AND STONE DESIGN AND BUILD LTD
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 16129858
2025
£
Current assets
22,851
Creditors: Amounts Falling Due Within One Year
(75,510)
NET CURRENT LIABILITIES
(52,659)
TOTAL ASSETS LESS CURRENT LIABILITIES
(52,659)
NET LIABILITIES
(52,659)
CAPITAL AND RESERVES
(52,659)
Notes
1.General Information
OAK AND STONE DESIGN AND BUILD LTD is a private company, limited by shares, incorporated in England & Wales, registered number 16129858. The registered office is 33A CROOK LOG, BEXLEYHEATH, KENT, DA6 8EB.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 5
5
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OAK AND STONE DESIGN AND BUILD LTD
Balance Sheet (continued)
As At 31 December 2025
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.