Oaksedge Limited Filleted Accounts Cover
Oaksedge Limited
Company No. 03238675
Unaudited Accounts
31 August 2023
Oaksedge Limited Balance Sheet Registrar
at
31 August 2023
Company No.
03238675
2023
2022
£
£
Fixed assets
1,5792,105
Current assets
68,89526,862
Creditors: Amounts falling due within one year
(18,272)
126
Net current assets
50,62326,988
Total assets less current liabilities
52,20229,093
Creditors: Amounts falling due after more than one year
(38,455)
(43,920)
Accruals and deferred income
(1,500)
(1,000)
12,247
(15,827)
Capital and reserves
12,247
(15,827)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Oaksedge Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
03238675
Its registered office is:
Suite G1
Hartsbourne House
Delta Gain
Watford
WD19 5EF
For the year ended 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 November 2023 and signed on its behalf by:
J. Kolahi Aval - Director
Oaksedge Limited0323867531 August 202301 September 2022false30 November 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Other business support service activities not elsewhere classified. 032386752022-09-012023-08-31032386752023-08-31032386752022-08-3103238675core:WithinOneYear2023-08-3103238675core:WithinOneYear2022-08-3103238675core:AfterOneYear2023-08-3103238675core:AfterOneYear2022-08-31032386752021-09-012022-08-3103238675countries:UnitedKingdom2022-09-012023-08-3103238675bus:RegisteredOffice2022-09-012023-08-31032386752022-09-0103238675bus:Micro-entities2022-09-012023-08-3103238675bus:FullAccounts2022-09-012023-08-3103238675bus:AuditExempt-NoAccountantsReport2022-09-012023-08-3103238675bus:Director22022-09-012023-08-3103238675bus:PrivateLimitedCompanyLtd2022-09-012023-08-31iso4217:GBPxbrli:pure