Registered number
07259889
Oakley House Ltd
Filleted Accounts
29 August 2023
Oakley House Ltd
Registered number: 07259889
Balance Sheet
as at 29 August 2023
2023 2022
£ £
Fixed assets 253,690 254,323
Current assets 471,453 441,466
Creditors: amounts falling due within one year (46,372) (47,903)
Net current assets 425,081 393,563
Total assets less current liabilities 678,771 647,886
Accruals and deferred income (13,219) (8,813)
Net assets 665,552 639,073
Capital and reserves 665,552 639,073
Number Number
Average number of employees 12 12
The company is a private company limited by shares and incorporated in England. Its registered office is Oakley House, Hampton Court Way, Thames Ditton, Surrey, KT7 0LP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 to the Registrar of Companies.
Alisha Sulliman
Director
Approved by the board on 13 March 2024
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