Oakerthorpe Accountancy Limited 6301088 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is an accountancy practice Digita Accounts Production Advanced 6.30.9574.0 true 6301088 2023-05-01 2024-04-30 6301088 2024-04-30 6301088 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 6301088 bus:Micro-entities 2023-05-01 2024-04-30 6301088 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 6301088 bus:FullAccounts 2023-05-01 2024-04-30 6301088 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 6301088 bus:RegisteredOffice 2023-05-01 2024-04-30 6301088 bus:Director1 2023-05-01 2024-04-30 6301088 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 6301088 countries:England 2023-05-01 2024-04-30 6301088 2022-05-01 2023-04-30 6301088 2023-04-30 6301088 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 6301088

Oakerthorpe Accountancy Limited

trading as AIMS Accountants for Business

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Oakerthorpe Accountancy Limited

trading as AIMS Accountants for Business

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Oakerthorpe Accountancy Limited

trading as AIMS Accountants for Business

Company Information

Director

David Lissimore

Registered office

3 Clayton Close
Morton
Alfreton
DE55 6LN

Accountants

David Lissimore ACMA CGMA
AIMS Accountants for Business
3 Clayton Close
Morton
Alfreton
Derbyshire
DE55 6LN

 

Oakerthorpe Accountancy Limited

trading as AIMS Accountants for Business

(Registration number: 6301088)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

1,033

1,337

Current assets

95,011

91,725

Prepayments and accrued income

12

12

Creditors: Amounts falling due within one year

(7,565)

(6,802)

Net current assets

87,458

84,935

Total assets less current liabilities

88,491

86,272

Provisions for liabilities

(196)

(254)

Accruals and deferred income

(2,361)

(2,092)

 

85,934

83,926

Capital and reserves

85,934

83,926

1

General information

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

The address of its registered office is:
3 Clayton Close
Morton
Alfreton
DE55 6LN
England

These financial statements were authorised for issue by the director on 16 August 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 the director) during the year, was 2 (2023 - 2).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Oakerthorpe Accountancy Limited

trading as AIMS Accountants for Business

(Registration number: 6301088)
Balance Sheet as at 30 April 2024

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 August 2024
 

.........................................
David Lissimore
Director