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REGISTERED NUMBER: 13725632 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 August 2023

for

Oakhurst Professional Services Ltd

Oakhurst Professional Services Ltd (Registered number: 13725632)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Statement of Financial Position 1


Oakhurst Professional Services Ltd (Registered number: 13725632)

Statement of Financial Position
31 August 2023

2023 2022
£    £   
CURRENT ASSETS 7,726 3,268

PREPAYMENTS AND ACCRUED INCOME 117 -

CREDITORS
Amounts falling due within one year (4,432 ) (1,966 )
NET CURRENT ASSETS 3,411 1,302
TOTAL ASSETS LESS CURRENT LIABILITIES 3,411 1,302

ACCRUALS AND DEFERRED INCOME 1,171 360
NET ASSETS 2,240 942

CAPITAL AND RESERVES 2,240 942

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Oakhurst Professional Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13725632

Registered office: Charter House Wyvern Court
Wyvern Business Park
Derby
DE21 6BF

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Oakhurst Professional Services Ltd (Registered number: 13725632)

Statement of Financial Position - continued
31 August 2023


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 28 March 2024 and were signed on its behalf by:





R E Ravilious - Director