Registered number
13472280
Oakford Consulting Ltd
Report and Accounts
30 June 2023
Oakford Consulting Ltd
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 1,930 16,564
Current assets 20,823 60,506
20,823 60,506
Creditors: amounts falling due within one year (14,593) (29,977)
Net current assets 6,230 30,529
Total assets less current liabilities 8,160 47,093
Net assets 8,160 47,093
Capital and reserves 8,160 47,093
The directors control the company.

During the year the company paid £312 (2022 : £312) to J Cannon for use of home as office.

During the year J Cannon had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £166.37 (2022 : £1702.16 ) and the maximum balance outstanding during the year was £4,461 (2022 : £5,992.22).

To the extent that any part of the loan remains outstanding by 31 March 2024 the company would be required to pay 33.75% tax, subsequently recoverable on the repayment of the loan.
During the period there was 2 employee of the company.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
The company's registered office is at C/O INTOUCH ACCOUNTING EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, UNITED KINGDOM, BH7 7DU.
J Cannon
Director
Approved by the board on 10 April 2024
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