Company Registration No. 9634192 (England and Wales)
Oak House Advisory Limited
Unaudited accounts
for the year ended 30 June 2023
Oak House Advisory Limited
Unaudited financial statements
for the year ended 30 June 2023
Oak House Advisory Limited
Statement of Financial Position
as at 30 June 2023
Fixed assets
75,799
75,799
Current assets
607,113
342,592
Prepayments and accrued income
50
212
Creditors: amounts falling due within one year
(286,927)
(20,291)
Net current assets
320,236
322,513
Total assets less current liabilities
396,035
398,312
Accruals and deferred income
(1,037)
(1,533)
Net assets
394,998
396,779
Capital and reserves
394,998
396,779
Oak House Advisory Limited is a private company, limited by shares, registered in England and Wales, registration number 9634192. The registered office is Oak House 16 Carisbrooke Drive, Mapperley Park, Nottingham, Nottinghamshire, NG3 5DS, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 June 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 November 2023
D W Tilly
Director
Company Registration No. 9634192