Oakhill Systems Limited 01506696 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is property rental. Digita Accounts Production Advanced 6.30.9574.0 true 01506696 2022-08-01 2023-07-31 01506696 2023-07-31 01506696 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 01506696 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 01506696 bus:Micro-entities 2022-08-01 2023-07-31 01506696 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 01506696 bus:FilletedAccounts 2022-08-01 2023-07-31 01506696 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 01506696 bus:RegisteredOffice 2022-08-01 2023-07-31 01506696 bus:Director3 2022-08-01 2023-07-31 01506696 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 01506696 countries:EnglandWales 2022-08-01 2023-07-31 01506696 2021-08-01 2022-07-31 01506696 2022-07-31 01506696 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 01506696 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Oakhill Systems Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

Registration number: 01506696

 

Oakhill Systems Limited

Contents

Statement of financial position

1 to 2

Notes to the Unaudited Financial Statements

1

 

Oakhill Systems Limited

(Registration number: 01506696)
Statement of financial position as at 31 July 2023

2023
£

2022
£

Fixed assets

824,101

825,935

Current assets

220,175

287,421

Creditors: Amounts falling due within one year

(84,580)

(53,171)

Net current assets

135,595

234,250

Total assets less current liabilities

959,696

1,060,185

Creditors: Amounts falling due after more than one year

(489,881)

(553,249)

Accruals and deferred income

(6,342)

(8,947)

 

463,473

497,989

Capital and reserves

463,473

497,989

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Solo House
The Courtyard
London Road
Horsham
West Sussex
RH12 1AT

These financial statements were authorised for issue by the Board on 24 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Oakhill Systems Limited

(Registration number: 01506696)
Statement of financial position as at 31 July 2023

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income statement.

Approved and authorised by the Board on 24 April 2024 and signed on its behalf by:
 

.........................................
Miss A J Causon
Director