Acorah Software Products - Accounts Production 19.2.450 false true 30 April 2025 1 May 2024 false true No description of principal activity 1 May 2025 30 April 2026 30 April 2026 11318522 Mrs Lucinda Macginnis Mrs Sarah Robinson Mrs Victoria Pead Mrs Amy Miles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11318522 2025-04-30 11318522 2026-04-30 11318522 2025-05-01 2026-04-30 11318522 frs-core:CurrentFinancialInstruments 2026-04-30 11318522 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 11318522 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 11318522 frs-bus:Micro-entities 2025-05-01 2026-04-30 11318522 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 11318522 frs-bus:Director1 2025-05-01 2026-04-30 11318522 frs-bus:Director2 2025-05-01 2026-04-30 11318522 frs-bus:Director3 2025-05-01 2026-04-30 11318522 frs-bus:Director4 2025-05-01 2026-04-30 11318522 2024-04-30 11318522 2025-04-30 11318522 2024-05-01 2025-04-30 11318522 frs-core:CurrentFinancialInstruments 2025-04-30
Registered number: 11318522
Oaktree Accountants Limited
Unaudited Financial Statements
For The Year Ended 30 April 2026
Oaktree Accountants Ltd
38 Bridge Street
Andover
SP10 1BW
Oaktree Accountants Limited
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 11318522

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,541 | 12,916
Current assets |  | 81,228 | 62,310
Prepayments and accrued income |  | 4,969 | 6,567
Creditors: Amounts Falling Due Within One Year |  | (78,965 ) | (76,845 )
NET CURRENT ASSETS (LIABILITIES) |  | 7,232 | (7,968 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 16,773 | 4,948
Accruals and deferred income |  | (600 ) | -
NET ASSETS |  | 16,173 | 4,948
CAPITAL AND RESERVES |  | 16,173 | 4,948

## Notes

1. General Information
Oaktree Accountants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11318522 . The registered office is 38 Bridge Street, Andover, SP10 1BW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2025: 10)
10 10
For the year ending 30 April 2026 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

Mrs Lucinda Macginnis Director
07/07/2026