1 April 2022 false No description of principal activity Taxfiler 2023.9 11803252business:PrivateLimitedCompanyLtd2022-04-012023-03-31 118032522022-03-31 118032522022-04-012023-03-31 11803252business:AuditExemptWithAccountantsReport2022-04-012023-03-31 11803252business:FilletedAccounts2022-04-012023-03-31 118032522023-03-31 118032522022-03-31 11803252core:WithinOneYear2023-03-31 11803252core:WithinOneYear2022-03-31 11803252core:AfterOneYear2023-03-31 11803252core:AfterOneYear2022-03-31 11803252core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 11803252core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 11803252core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 11803252core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 11803252core:PreviouslyStatedAmount2023-03-31 11803252core:PreviouslyStatedAmount2022-03-31 11803252business:SmallEntities2022-04-012023-03-31 11803252business:Director12022-04-012023-03-31 11803252countries:EnglandWales2022-04-012023-03-31 11803252business:RegisteredOffice2022-04-012023-03-31 11803252core:ComputerEquipment2022-04-012023-03-31 11803252core:IntangibleAssetsOtherThanGoodwill2022-03-31 11803252core:IntangibleAssetsOtherThanGoodwill2023-03-31 11803252core:ComputerEquipment2022-03-31 11803252core:ComputerEquipment2023-03-31 118032522021-04-012022-03-31 iso4217:GBP xbrli:pure
Oakhill Support Services Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
1,833 
1,833 
Tangible assets
982 
1,310 
2,815 
3,143 
Current assets
Debtors
84,507 
110,114 
Cash at bank and in hand
107,031 
24,478 
191,538 
134,592 
Creditors: amounts falling due within one year
(149,850)
(96,692)
Net current assets
41,688 
37,900 
Total assets less current liabilities
44,503 
41,043 
Creditors: amounts falling due after more than one year
(41,568)
(46,669)
Net assets/(liabilities)
2,935 
(5,626)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,934 
(5,627)
Shareholders' funds
2,935 
(5,626)
For the year ending 31 March 2023 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 August 2023 and were signed on its behalf by
James Maina Gatangi Director Company Registration No. 11803252
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Oakhill Support Services Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Oakhill Support Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11803252. The registered office is 71-75 SHELTON STREET, LONDON, GREATER LONDON, WC2H 9JQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 March 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Over 5 Years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2022
1,833 
At 31 March 2023
1,833 
Amortisation
At 1 April 2022
- 
At 31 March 2023
- 
Net book value
At 31 March 2023
1,833 
At 31 March 2022
1,833 
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Oakhill Support Services Ltd Notes to the Accounts for the year ended 31 March 2023
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2022
1,637 
At 31 March 2023
1,637 
Depreciation
At 1 April 2022
327 
Charge for the year
328 
At 31 March 2023
655 
Net book value
At 31 March 2023
982 
At 31 March 2022
1,310 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,023 
74,563 
Other debtors
83,484 
35,551 
84,507 
110,114 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
44,604 
36,529 
Trade creditors
30,637 
33,305 
Taxes and social security
26,567 
8,462 
Other creditors
48,042 
17,783 
Accruals
- 
613 
149,850 
96,692 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
41,568 
46,669 
9
Average number of employees
During the year the average number of employees was 11 (2022: 11).
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