IRIS Accounts Production v24.1.9.2 09398094 Board of Directors 1.11.22 31.10.23 31.10.23 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh093980942022-10-31093980942023-10-31093980942022-11-012023-10-31093980942021-10-31093980942021-11-012022-10-31093980942022-10-3109398094ns15:EnglandWales2022-11-012023-10-3109398094ns14:PoundSterling2022-11-012023-10-3109398094ns10:Director12022-11-012023-10-3109398094ns10:PrivateLimitedCompanyLtd2022-11-012023-10-3109398094ns10:Micro-entities2022-11-012023-10-3109398094ns10:AuditExempt-NoAccountantsReport2022-11-012023-10-3109398094ns10:FullAccounts2022-11-012023-10-310939809412022-11-012023-10-3109398094ns5:CurrentFinancialInstruments2023-10-3109398094ns5:CurrentFinancialInstruments2022-10-3109398094ns5:Non-currentFinancialInstruments2023-10-3109398094ns5:Non-currentFinancialInstruments2022-10-3109398094ns10:RegisteredOffice2022-11-012023-10-31
REGISTERED NUMBER: 09398094 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

OAKVILLE PRACTICE LIMITED

OAKVILLE PRACTICE LIMITED (REGISTERED NUMBER: 09398094)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023










Page

Balance Sheet 1


OAKVILLE PRACTICE LIMITED (REGISTERED NUMBER: 09398094)

BALANCE SHEET
31 OCTOBER 2023

31.10.23 31.10.22
£    £    £    £   
FIXED ASSETS 742,907 718,762

CURRENT ASSETS 42,274 54,875

CREDITORS
Amounts falling due within one year (394,343 ) (330,302 )
NET CURRENT LIABILITIES (352,069 ) (275,427 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

390,838

443,335

CREDITORS
Amounts falling due after more than one
year

447,695

400,387
NET (LIABILITIES)/ASSETS (56,857 ) 42,948

CAPITAL AND RESERVES (56,857 ) 42,948

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Oakville Practice Limited 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: 09398094

Registered office: 968 Bristol Road
Selly Oak
Birmingham
West Midlands
B29 6NB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 18 (2022 - 15 ) .



OAKVILLE PRACTICE LIMITED (REGISTERED NUMBER: 09398094)

BALANCE SHEET - continued
31 OCTOBER 2023


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

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 25 July 2024 and were signed on its behalf by:





Dr Balraj Singh Dhami - Director